Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	10/19/2016 to 10/19/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$659.07
Other Transportation:	$51.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$710.07
Hospitality:
Other:
TOTAL:	$710.07
Taxes included where applicable
Attendees:
Other Attendees:	0