Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	4/23/2017 to 4/26/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$262.51
Other Transportation:	$144.00
Accommodation:	$553.35
Meals:	$82.22
Travel Incidentals:	$10.17
Sub-Total:	$1,052.25
Hospitality:
Other:
TOTAL:	$1,052.25
Taxes included where applicable
Attendees:
Other Attendees:	0