Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	11/27/2016 to 12/2/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$306.51
Other Transportation:	$161.00
Accommodation:	$819.25
Meals:	$76.04
Travel Incidentals:
Sub-Total:	$1,362.80
Hospitality:
Other:
TOTAL:	$1,362.80
Taxes included where applicable
Attendees:
Other Attendees:	0