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
$182.00
Accommodation
$184.40
Meals
$27.88
Travel Incidentals
$0.00
Subtotal
$394.28
Hospitality
$0.00
Other
$0.00
Total
$394.32
Other Attendees
0