Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Peter Thompson, Board Member |
| Purpose: | Meetings at the Board |
| Date(s): | 09-Sep-2015 to 10-Sep-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Toronto, ON |
| Air Fare: | $716.20 |
| Other Transportation: | $69.00 |
| Accommodation: | $163.85 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $949.05 |
| Hospitality: | |
| Other: | |
| TOTAL: | $949.05 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |