Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Peter Thompson, Part-Time Board Member |
| Purpose: | Meeting at the Board |
| Date(s): | 16-Aug-2017 to 16-Aug-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Toronto, ON |
| Air Fare: | $675.91 |
| Other Transportation: | $97.00 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $772.91 |
| Hospitality: | |
| Other: | |
| TOTAL: | $772.91 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |