Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Oral Hearing
Date(s):	02-Oct-2013 to 03-Oct-2013
Fiscal Year Paid:	2013-2014
Destination:	Torotno, ON
Air Fare:
Other Transportation:	$68.55
Accommodation:	$157.07
Meals:
Travel Incidentals:
Sub-Total:	$225.62
Hospitality:
Other:
TOTAL:	$225.62
Taxes included where applicable
Attendees:
Other Attendees:	0