Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	5/25/2016 to 5/25/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$592.93
Other Transportation:	$62.00
Accommodation:
Meals:	$7.86
Travel Incidentals:
Sub-Total:	$662.79
Hospitality:
Other:
TOTAL:	$662.79
Taxes included where applicable
Attendees:
Other Attendees:	0