Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Board Member
Purpose:	Meetings at the Board
Date(s):	14-Oct-2015 to 15-Oct-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$582.23
Other Transportation:	$161.24
Accommodation:	$115.40
Meals:
Travel Incidentals:
Sub-Total:	$858.87
Hospitality:
Other:
TOTAL:	$858.87
Taxes included where applicable
Attendees:
Other Attendees:	0