Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	6/22/2016 to 6/24/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$882.81
Other Transportation:	$96.81
Accommodation:	$438.44
Meals:	$72.79
Travel Incidentals:
Sub-Total:	$1,490.85
Hospitality:
Other:
TOTAL:	$1,490.85
Taxes included where applicable
Attendees:
Other Attendees:	0