Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	28-Jun-2017 to 28-Jun-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$357.43
Other Transportation:	$94.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$451.43
Hospitality:
Other:
TOTAL:	$451.43
Taxes included where applicable
Attendees:
Other Attendees:	0