Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$93.28
Accommodation
$307.36
Meals
$15.56
Travel Incidentals
$0.00
Subtotal
$416.20
Hospitality
$0.00
Other
$0.00
Total
$416.20
Other Attendees
0