Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Thompson, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	9/20/2017 to 9/20/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$691.37
Other Transportation:	$46.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$737.37
Hospitality:
Other:
TOTAL:	$737.37
Taxes included where applicable
Attendees:
Other Attendees:	0