Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	02-Dec-2015 to 02-Dec-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$551.72
Other Transportation:	$80.50
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$796.07
Hospitality:
Other:
TOTAL:	$796.07
Taxes included where applicable
Attendees:
Other Attendees:	0