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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