Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	1/20/2016 to 1/21/2016
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$741.56
Other Transportation:	$110.50
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$1,015.91
Hospitality:
Other:
TOTAL:	$1,015.91
Taxes included where applicable
Attendees:
Other Attendees:	0