Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	15-Jan-2014 to 16-Jan-2014
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$386.74
Other Transportation:	$90.01
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$476.75
Hospitality:
Other:
TOTAL:	$476.75
Taxes included where applicable
Attendees:
Other Attendees:	0