Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	3/8/2017 to 3/8/2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$688.52
Other Transportation:	$91.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$779.52
Hospitality:
Other:
TOTAL:	$779.52
Taxes included where applicable
Attendees:
Other Attendees:	0