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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Ellen Fry, Part-Time Board Member
Purpose: Oral Hearing
Date(s): 28-Jul-2013 to 28-Jul-2013
Fiscal Year Paid: 2013-2014
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation: $152.54
Meals:
Travel Incidentals:
Sub-Total: $152.54
Hospitality:
Other:
TOTAL: $152.54
Taxes included where applicable
Attendees:
Other Attendees: 0