Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Board Member
Purpose:	Meetings at the Board
Date(s):	28-Oct-2015 to 30-Oct-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$747.21
Other Transportation:	$93.50
Accommodation:	$327.70
Meals:
Travel Incidentals:
Sub-Total:	$1,168.41
Hospitality:
Other:
TOTAL:	$1,168.41
Taxes included where applicable
Attendees:
Other Attendees:	0