Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Cathy Spoel, Part-Time Board Member
Purpose:	Local Transportation
Date(s):	13-Sep-2017 to 13-Sep-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$20.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$20.00
Hospitality:
Other:
TOTAL:	$20.00
Taxes included where applicable
Attendees:
Other Attendees:	0