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
$196.00
Accommodation
$345.68
Meals
$46.25
Travel Incidentals
$0.00
Subtotal
$587.93
Hospitality
$0.00
Other
$0.00
Total
$587.93
Other Attendees
0