Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Facility Tour
Date(s):	16-Jun-2013 to 17-Jun-2013
Fiscal Year Paid:	2013-2014
Destination:	Markham, ON
Air Fare:	$453.41
Other Transportation:	$139.54
Accommodation:	$168.37
Meals:
Travel Incidentals:
Sub-Total:	$761.32
Hospitality:
Other:
TOTAL:	$761.32
Taxes included where applicable
Attendees:
Other Attendees:	0