Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Board Retreat
Date(s):	12/15/2015 to 12/16/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$560.76
Other Transportation:	$102.00
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$826.61
Hospitality:
Other:
TOTAL:	$826.61
Taxes included where applicable
Attendees:
Other Attendees:	0