Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Board Member
Purpose:	Meetings at the Board
Date(s):	11/18/2015 to 11/19/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$628.56
Other Transportation:	$111.10
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$903.51
Hospitality:
Other:
TOTAL:	$903.51
Taxes included where applicable
Attendees:
Other Attendees:	0