Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	12-Apr-2017 to 12-Apr-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$573.72
Other Transportation:	$64.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$637.72
Hospitality:
Other:
TOTAL:	$637.72
Taxes included where applicable
Attendees:
Other Attendees:	0