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
$36.00
Accommodation
$345.68
Meals
$66.77
Travel Incidentals
$0.00
Subtotal
$448.45
Hospitality
$0.00
Other
$0.00
Total
$448.45
Other Attendees
0