Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	OEB Board Meeting and Hearings
Date(s):	02-Jul-2012 to 05-Jul-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$573.19
Other Transportation:	$170.55
Accommodation:	$314.14
Meals:
Travel Incidentals:
Sub-Total:	$1,057.88
Hospitality:
Other:
TOTAL:	$1,057.88
Taxes included where applicable
Attendees:
Other Attendees:	0