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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Peter Thompson, Board Member
Purpose: Meetings at the Board
Date(s): 25-Nov-2015 to 25-Nov-2015
Fiscal Year Paid: 2015-2016
Destination: Toronto, ON
Air Fare: $593.53
Other Transportation: $56.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $649.53
Hospitality:
Other:
TOTAL: $649.53
Taxes included where applicable
Attendees:
Other Attendees: 0