Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$32.77
Accommodation
$152.55
Meals
$21.46
Travel Incidentals
$0.00
Subtotal
$206.78
Hospitality
$0.00
Other
$0.00
Total
$206.78
Other Attendees
0