Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Offsite Board Meeting
Date(s):	05-Dec-2013 to 06-Dec-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$506.52
Other Transportation:	$132.42
Accommodation:	$162.40
Meals:
Travel Incidentals:
Sub-Total:	$801.34
Hospitality:
Other:
TOTAL:	$801.34
Taxes included where applicable
Attendees:
Other Attendees:	0