Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	03-Apr-2016 to 05-Apr-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$565.28
Other Transportation:	$94.80
Accommodation:	$348.00
Meals:	$19.25
Travel Incidentals:
Sub-Total:	$1,027.33
Hospitality:
Other:
TOTAL:	$1,027.33
Taxes included where applicable
Attendees:
Other Attendees:	0