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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Ellen Fry, Part-Time Board Member
Purpose: Meetings at Board Office
Date(s): 11-Dec-2013 to 12-Dec-2013
Fiscal Year Paid: 2013-2014
Destination: Toronto, ON
Air Fare: $344.58
Other Transportation: $73.63
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $418.21
Hospitality:
Other:
TOTAL: $418.21
Taxes included where applicable
Attendees:
Other Attendees: 0