Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Emad Elsayed, Part-Time Board Member
Purpose:	Offsite Oral Hearing
Date(s):	01-May-2013 to 03-May-2013
Fiscal Year Paid:	2013-2014
Destination:	Thunder Bay, ON
Air Fare:	$1,137.34
Other Transportation:	$81.10
Accommodation:	$268.94
Meals:	$57.50
Travel Incidentals:
Sub-Total:	$1,544.88
Hospitality:
Other:
TOTAL:	$1,544.88
Taxes included where applicable
Attendees:
Other Attendees:	0