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
$65.54
Accommodation
$336.40
Meals
$3.95
Travel Incidentals
$0.00
Subtotal
$405.89
Hospitality
$0.00
Other
$0.00
Total
$405.89
Other Attendees
0