Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Board Member
Purpose:	Meetings at the Board
Date(s):	9/27/2015 to 9/28/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$628.56
Other Transportation:	$72.00
Accommodation:	$272.61
Meals:
Travel Incidentals:
Sub-Total:	$973.17
Hospitality:
Other:
TOTAL:	$973.17
Taxes included where applicable
Attendees:
Other Attendees:	0