Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Hearings and Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Kingston ON
Airfare
$0.00
Other Transportation
$444.42
Accommodation
$471.21
Meals
$40.30
Travel Incidentals
$0.00
Subtotal
$955.93
Hospitality
$0.00
Other
$0.00
Total
$955.93
Other Attendees
0