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
$76.02
Accommodation
$316.40
Meals
$38.31
Travel Incidentals
$0.00
Subtotal
$430.73
Hospitality
$0.00
Other
$0.00
Total
$430.73
Other Attendees
0