Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$15.00
Accommodation
$179.67
Meals
$18.83
Travel Incidentals
$0.00
Subtotal
$213.50
Hospitality
$0.00
Other
$0.00
Total
$213.50
Other Attendees
0