Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	6/14/2017 to 6/15/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$483.68
Other Transportation:	$55.50
Accommodation:	$168.37
Meals:	$43.09
Travel Incidentals:
Sub-Total:	$750.64
Hospitality:
Other:
TOTAL:	$750.64
Taxes included where applicable
Attendees:
Other Attendees:	0