Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting and Hearing at Board Office
Date(s):	25-Mar-2013 to 27-Mar-2013
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$577.91
Other Transportation:	$121.03
Accommodation:	$327.70
Meals:
Travel Incidentals:
Sub-Total:	$1,026.64
Hospitality:
Other:
TOTAL:	$1,026.64
Taxes included where applicable
Attendees:
Other Attendees:	0