Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	2/15/2017 to 2/16/2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$418.10
Other Transportation:	$51.75
Accommodation:	$174.01
Meals:	$39.10
Travel Incidentals:
Sub-Total:	$682.96
Hospitality:
Other:
TOTAL:	$682.96
Taxes included where applicable
Attendees:
Other Attendees:	0