Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$198.00
Accommodation
$156.61
Meals
$27.68
Travel Incidentals
$0.00
Subtotal
$382.29
Hospitality
$0.00
Other
$0.00
Total
$382.29
Other Attendees
0