Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting at Board Office
Date(s):	12-Jun-2013 to 12-Jun-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$589.01
Other Transportation:	$91.06
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$680.07
Hospitality:
Other:
TOTAL:	$680.07
Taxes included where applicable
Attendees:
Other Attendees:	0