Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	10-Jun-2014 to 12-Jun-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$609.35
Other Transportation:	$184.79
Accommodation:	$555.65
Meals:
Travel Incidentals:
Sub-Total:	$1,349.79
Hospitality:
Other:
TOTAL:	$1,349.79
Taxes included where applicable
Attendees:
Other Attendees:	0