Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	OEB Board Meeting and Hearings
Date(s):	18-Jul-2012 to 18-Jul-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$403.68
Other Transportation:	$76.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$480.48
Hospitality:
Other:
TOTAL:	$480.48
Taxes included where applicable
Attendees:
Other Attendees:	0