Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting at Board Office
Date(s):	29-May-2013 to 30-May-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$572.06
Other Transportation:	$143.31
Accommodation:	$169.49
Meals:
Travel Incidentals:
Sub-Total:	$884.86
Hospitality:
Other:
TOTAL:	$884.86
Taxes included where applicable
Attendees:
Other Attendees:	0