Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	09-Jul-2013 to 15-Jul-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$566.41
Other Transportation:	$188.42
Accommodation:	$179.67
Meals:
Travel Incidentals:
Sub-Total:	$934.50
Hospitality:
Other:
TOTAL:	$934.50
Taxes included where applicable
Attendees:
Other Attendees:	0