Expense Reporting Detail

Name
Ford, Brian
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$813.60
Other Transportation
$145.00
Accommodation
$97.18
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$1075.78
Hospitality
$0.00
Other
$0.00
Total
$1075.78
Other Attendees
0