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
$350.30
Meals
$16.67
Travel Incidentals
$0.00
Subtotal
$460.25
Hospitality
$0.00
Other
$0.00
Total
$460.25
Other Attendees
0