Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Hearing at Board Office
Date(s):	19-Mar-2013 to 20-Mar-2013
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$673.76
Other Transportation:	$136.64
Accommodation:	$152.54
Meals:
Travel Incidentals:
Sub-Total:	$962.94
Hospitality:
Other:
TOTAL:	$962.94
Taxes included where applicable
Attendees:
Other Attendees:	0