Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Hearing at the Board
Date(s):	4/17/2017 to 4/21/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$424.15
Other Transportation:	$145.68
Accommodation:	$737.80
Meals:	$109.48
Travel Incidentals:
Sub-Total:	$1,417.11
Hospitality:
Other:
TOTAL:	$1,417.11
Taxes included where applicable
Attendees:
Other Attendees:	0