Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$207.77
Accommodation
$169.50
Meals
$3.95
Travel Incidentals
$0.00
Subtotal
$381.22
Hospitality
$0.00
Other
$0.00
Total
$381.22
Other Attendees
0