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
$42.00
Accommodation
$345.68
Meals
$49.23
Travel Incidentals
$0.00
Subtotal
$436.91
Hospitality
$0.00
Other
$0.00
Total
$436.91
Other Attendees
0