Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meeting and Training
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$351.09
Accommodation
$298.32
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$669.41
Hospitality
$0.00
Other
$0.00
Total
$669.41
Other Attendees
0