Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jerry Farrell, Part-Time Board Member
Purpose:	Offsite Board Meeting
Date(s):	12-Jun-2013 to 12-Jun-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$33.75
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$33.75
Hospitality:
Other:
TOTAL:	$33.75
Taxes included where applicable
Attendees:
Other Attendees:	0