Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Board Member
Purpose:	Meetings at the Board
Date(s):	11/25/2015 to 11/25/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$593.53
Other Transportation:	$56.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$649.53
Hospitality:
Other:
TOTAL:	$649.53
Taxes included where applicable
Attendees:
Other Attendees:	0