Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	2/8/2016 to 2/10/2016
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$599.19
Other Transportation:	$95.00
Accommodation:	$327.70
Meals:	$19.89
Travel Incidentals:	$0.57
Sub-Total:	$1,042.35
Hospitality:
Other:
TOTAL:	$1,042.35
Taxes included where applicable
Attendees:
Other Attendees:	0