Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Victoria Christie, Part-Time Board Member |
| Purpose: | Hearing at the Board |
| Date(s): | 17-Apr-2017 to 21-Apr-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Toronto, ON |
| Air Fare: | $424.15 |
| Other Transportation: | $145.68 |
| Accommodation: | $737.80 |
| Meals: | $109.48 |
| Travel Incidentals: | |
| Sub-Total: | $1,417.11 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,417.11 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |