Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2010-2011
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$242.27
Accommodation
$507.37
Meals
$55.47
Travel Incidentals
$0.00
Subtotal
$805.11
Hospitality
$0.00
Other
$0.00
Total
$805.11
Other Attendees
0