Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	OEB Board Orientation Sessions
Date(s):	16-Aug-2012 to 17-Aug-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$803.71
Other Transportation:	$126.87
Accommodation:	$157.07
Meals:
Travel Incidentals:
Sub-Total:	$1,087.65
Hospitality:
Other:
TOTAL:	$1,087.65
Taxes included where applicable
Attendees:
Other Attendees:	0