Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	12-Dec-2012 to 12-Dec-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$567.54
Other Transportation:	$94.45
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$661.99
Hospitality:
Other:
TOTAL:	$661.99
Taxes included where applicable
Attendees:
Other Attendees:	0