Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	13-Aug-2013 to 14-Aug-2013
Fiscal Year Paid:	2013-2014
Destination:	Cambridge, ON
Air Fare:	$572.06
Other Transportation:	$149.47
Accommodation:	$157.07
Meals:
Travel Incidentals:
Sub-Total:	$878.60
Hospitality:
Other:
TOTAL:	$878.60
Taxes included where applicable
Attendees:
Other Attendees:	0