Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jerry Farrell, Part-Time Board Member
Purpose:	Travel - Meetings at Board Office
Date(s):	05-Sep-2012 to 11-Sep-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$23.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$23.60
Hospitality:
Other:
TOTAL:	$23.60
Taxes included where applicable
Attendees:
Other Attendees:	0