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
$206.64
Accommodation
$149.16
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$355.80
Hospitality
$0.00
Other
$0.00
Total
$355.80
Other Attendees
0