Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meeting and Hearing
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$584.11
Accommodation
$601.16
Meals
$47.73
Travel Incidentals
$0.00
Subtotal
$1233.00
Hospitality
$0.00
Other
$0.00
Total
$1233.00
Other Attendees
0