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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Victoria Christie, Board Member
Purpose: Meetings at the Board
Date(s): 27-Sep-2015 to 28-Sep-2015
Fiscal Year Paid: 2015-2016
Destination: Toronto, ON
Air Fare: $570.93
Other Transportation: $94.00
Accommodation: $272.61
Meals:
Travel Incidentals:
Sub-Total: $937.54
Hospitality:
Other:
TOTAL: $937.54
Taxes included where applicable
Attendees:
Other Attendees: 0