Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$44.00
Accommodation
$345.68
Meals
$45.71
Travel Incidentals
$0.00
Subtotal
$435.39
Hospitality
$0.00
Other
$0.00
Total
$435.39
Other Attendees
0