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
$176.00
Accommodation
$184.44
Meals
$24.65
Travel Incidentals
$0.00
Subtotal
$385.09
Hospitality
$0.00
Other
$0.00
Total
$385.09
Other Attendees
0