Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	06-Dec-2016 to 08-Dec-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$435.33
Other Transportation:	$153.00
Accommodation:	$327.70
Meals:	$67.79
Travel Incidentals:
Sub-Total:	$983.82
Hospitality:
Other:
TOTAL:	$983.82
Taxes included where applicable
Attendees:
Other Attendees:	0