Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meeting and Hearings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$142.49
Accommodation
$424.88
Meals
$35.73
Travel Incidentals
$0.00
Subtotal
$603.10
Hospitality
$0.00
Other
$0.00
Total
$603.10
Other Attendees
0