Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	12-Jan-2016 to 12-Jan-2016
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$611.61
Other Transportation:	$66.75
Accommodation:	$127.61
Meals:	$7.86
Travel Incidentals:
Sub-Total:	$813.83
Hospitality:
Other:
TOTAL:	$813.83
Taxes included where applicable
Attendees:
Other Attendees:	0