Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	16-Nov-2015 to 17-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$57.19
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$57.19
Hospitality:
Other:
TOTAL:	$57.19
Taxes included where applicable
Attendees:
Other Attendees:	0