Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Victoria Christie, Part-Time Board Member |
| Purpose: | Meeting at the Board |
| Date(s): | 09-Mar-2016 to 09-Mar-2016 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Toronto, ON |
| Air Fare: | $681.67 |
| Other Transportation: | $70.13 |
| Accommodation: | |
| Meals: | $9.49 |
| Travel Incidentals: | |
| Sub-Total: | $761.29 |
| Hospitality: | |
| Other: | |
| TOTAL: | $761.29 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |