Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	7/20/2016 to 7/20/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$380.61
Other Transportation:	$56.00
Accommodation:
Meals:	$10.85
Travel Incidentals:
Sub-Total:	$447.46
Hospitality:
Other:
TOTAL:	$447.46
Taxes included where applicable
Attendees:
Other Attendees:	0