Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Board Member
Purpose:	Meetings/Hearings at OEB
Date(s):	11/16/2015 to 11/19/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$774.33
Other Transportation:	$155.00
Accommodation:	$657.72
Meals:
Travel Incidentals:	$2.00
Sub-Total:	$1,589.05
Hospitality:
Other:
TOTAL:	$1,589.05
Taxes included where applicable
Attendees:
Other Attendees:	0