Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	03-Dec-2015 to 03-Dec-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$697.49
Other Transportation:	$84.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$781.49
Hospitality:
Other:
TOTAL:	$781.49
Taxes included where applicable
Attendees:
Other Attendees:	0