Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	21-Jan-2016 to 21-Jan-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$593.53
Other Transportation:	$37.50
Accommodation:
Meals:	$5.93
Travel Incidentals:
Sub-Total:	$636.96
Hospitality:
Other:
TOTAL:	$636.96
Taxes included where applicable
Attendees:
Other Attendees:	0