Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Board Member
Purpose:	Meetings/Hearings at OEB
Date(s):	11/2/2015 to 11/3/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$628.56
Other Transportation:	$99.85
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$892.26
Hospitality:
Other:
TOTAL:	$892.26
Taxes included where applicable
Attendees:
Other Attendees:	0