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
$220.40
Accommodation
$368.88
Meals
$56.17
Travel Incidentals
$3.40
Subtotal
$648.85
Hospitality
$0.00
Other
$0.00
Total
$648.85
Other Attendees
0