Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$200.00
Accommodation
$345.68
Meals
$32.34
Travel Incidentals
$5.00
Subtotal
$583.02
Hospitality
$0.00
Other
$0.00
Total
$583.02
Other Attendees
0