Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	3/22/2016 to 3/22/2016
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$786.76
Other Transportation:	$112.90
Accommodation:	$348.00
Meals:	$49.09
Travel Incidentals:
Sub-Total:	$1,296.75
Hospitality:
Other:
TOTAL:	$1,296.75
Taxes included where applicable
Attendees:
Other Attendees:	0