Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	17-May-2017 to 17-May-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$365.03
Other Transportation:	$23.00
Accommodation:
Meals:	$11.61
Travel Incidentals:
Sub-Total:	$399.64
Hospitality:
Other:
TOTAL:	$399.64
Taxes included where applicable
Attendees:
Other Attendees:	0