Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	22-Mar-2017 to 22-Mar-2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$339.40
Other Transportation:	$86.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$425.40
Hospitality:
Other:
TOTAL:	$425.40
Taxes included where applicable
Attendees:
Other Attendees:	0