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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