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