Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Oral Hearing and Meeting at Board Office
Date(s):	04 Jun 2014 to 05 May 2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$674.04
Other Transportation:	$145.56
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$983.45
Hospitality:
Other:
TOTAL:	$983.45
Taxes included where applicable
Attendees:
Other Attendees:	0