Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Standing Committee
Date(s):	01-Sep-2015 to 01-Sep-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$11.25
Hospitality:
Other:
TOTAL:	$11.25
Taxes included where applicable
Attendees:
Other Attendees:	0