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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Peter Thompson, Part-Time Board Member
Purpose: Meetings at the Board
Date(s): 28-Oct-2015 to 28-Oct-2015
Fiscal Year Paid: 2015-2016
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals: $9.89
Travel Incidentals:
Sub-Total: $9.89
Hospitality:
Other:
TOTAL: $9.89
Taxes included where applicable
Attendees:
Other Attendees: 0