Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	1/27/2016 to 1/27/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$611.61
Other Transportation:	$24.50
Accommodation:
Meals:	$8.99
Travel Incidentals:
Sub-Total:	$645.10
Hospitality:
Other:
TOTAL:	$645.10
Taxes included where applicable
Attendees:
Other Attendees:	0