Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	PAS Governance Training
Date(s):	1/12/2016 to 1/13/2016
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$611.61
Other Transportation:	$60.50
Accommodation:	$127.61
Meals:
Travel Incidentals:
Sub-Total:	$799.72
Hospitality:
Other:
TOTAL:	$799.72
Taxes included where applicable
Attendees:
Other Attendees:	0