Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	03-May-2016 to 04-May-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$672.63
Other Transportation:	$69.75
Accommodation:	$223.73
Meals:
Travel Incidentals:
Sub-Total:	$966.11
Hospitality:
Other:
TOTAL:	$966.11
Taxes included where applicable
Attendees:
Other Attendees:	0