Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	04-Dec-2016 to 09-Dec-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$765.29
Other Transportation:	$144.00
Accommodation:	$819.25
Meals:	$80.00
Travel Incidentals:
Sub-Total:	$1,808.54
Hospitality:
Other:
TOTAL:	$1,808.54
Taxes included where applicable
Attendees:
Other Attendees:	0