Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	12/15/2015 to 12/16/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$368.10
Accommodation:	$181.93
Meals:	$19.21
Travel Incidentals:
Sub-Total:	$569.24
Hospitality:
Other:
TOTAL:	$569.24
Taxes included where applicable
Attendees:
Other Attendees:	0