Expense Reporting Detail

Name
Miller, Bruce
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$205.00
Accommodation
$313.22
Meals
$31.67
Travel Incidentals
$0.00
Subtotal
$549.89
Hospitality
$0.00
Other
$0.00
Total
$549.89
Other Attendees
0