Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	9/28/2016 to 9/29/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$864.02
Other Transportation:	$100.50
Accommodation:	$270.07
Meals:	$28.39
Travel Incidentals:
Sub-Total:	$1,262.98
Hospitality:
Other:
TOTAL:	$1,262.98
Taxes included where applicable
Attendees:
Other Attendees:	0