Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Board Member
Purpose:	Meetings at the Board
Date(s):	28-Oct-2015 to 28-Oct-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$758.51
Other Transportation:	$91.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$849.51
Hospitality:
Other:
TOTAL:	$849.51
Taxes included where applicable
Attendees:
Other Attendees:	0