Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$46.64
Accommodation
$176.20
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$242.84
Hospitality
$0.00
Other
$0.00
Total
$242.84
Other Attendees
0