Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	17-Sep-2013 to 18-Sep-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$526.86
Other Transportation:	$142.00
Accommodation:	$157.07
Meals:
Travel Incidentals:
Sub-Total:	$825.93
Hospitality:
Other:
TOTAL:	$825.93
Taxes included where applicable
Attendees:
Other Attendees:	0