Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$194.00
Accommodation
$345.68
Meals
$55.52
Travel Incidentals
$10.00
Subtotal
$605.20
Hospitality
$0.00
Other
$0.00
Total
$605.20
Other Attendees
0