Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting at Board Office
Date(s):	19-Jun-2013 to 19-Jun-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$635.34
Other Transportation:	$87.99
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$723.33
Hospitality:
Other:
TOTAL:	$723.33
Taxes included where applicable
Attendees:
Other Attendees:	0