Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	19-Mar-2014 to 20-Mar-2014
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$240.30
Other Transportation:	$149.10
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$553.25
Hospitality:
Other:
TOTAL:	$553.25
Taxes included where applicable
Attendees:
Other Attendees:	0