Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Oral Hearing
Date(s):	11-Dec-2013 to 12-Dec-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$185.26
Other Transportation:	$73.63
Accommodation:	$157.07
Meals:
Travel Incidentals:
Sub-Total:	$415.96
Hospitality:
Other:
TOTAL:	$415.96
Taxes included where applicable
Attendees:
Other Attendees:	0