Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	OEB Board Meeting
Date(s):	05-Sep-2012 to 05-Sep-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$463.01
Other Transportation:	$86.69
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$549.70
Hospitality:
Other:
TOTAL:	$549.70
Taxes included where applicable
Attendees:
Other Attendees:	0