Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	21-Oct-2013 to 21-Oct-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:	$145.77
Meals:
Travel Incidentals:
Sub-Total:	$145.77
Hospitality:
Other:
TOTAL:	$145.77
Taxes included where applicable
Attendees:
Other Attendees:	0