Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	6/27/2017 to 6/28/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$568.43
Other Transportation:	$128.35
Accommodation:	$163.85
Meals:	$37.68
Travel Incidentals:
Sub-Total:	$898.31
Hospitality:
Other:
TOTAL:	$898.31
Taxes included where applicable
Attendees:
Other Attendees:	0