Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Board Member
Purpose:	Meetings at the Board
Date(s):	23-Sep-2015 to 23-Sep-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$697.49
Other Transportation:	$78.20
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$775.69
Hospitality:
Other:
TOTAL:	$775.69
Taxes included where applicable
Attendees:
Other Attendees:	0