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
$210.00
Accommodation
$368.88
Meals
$44.92
Travel Incidentals
$0.00
Subtotal
$623.80
Hospitality
$0.00
Other
$0.00
Total
$623.80
Other Attendees
0