Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	23-Nov-2016 to 24-Nov-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$425.16
Other Transportation:	$148.00
Accommodation:	$336.38
Meals:	$40.00
Travel Incidentals:
Sub-Total:	$949.54
Hospitality:
Other:
TOTAL:	$949.54
Taxes included where applicable
Attendees:
Other Attendees:	0