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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Peter Thompson, Part-Time Board Member
Purpose: Meetings at the Board
Date(s): 21-Sep-2016 to 21-Sep-2016
Fiscal Year Paid: 2016-2017
Destination: Toronto, ON
Air Fare: $735.91
Other Transportation: $52.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $787.91
Hospitality:
Other:
TOTAL: $787.91
Taxes included where applicable
Attendees:
Other Attendees: 0