Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	9/19/2017 to 9/21/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$790.63
Other Transportation:	$101.90
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$892.53
Hospitality:
Other:
TOTAL:	$892.53
Taxes included where applicable
Attendees:
Other Attendees:	0