Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	14-Nov-2012 to 14-Nov-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$379.96
Other Transportation:	$75.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$455.46
Hospitality:
Other:
TOTAL:	$455.46
Taxes included where applicable
Attendees:
Other Attendees:	0