Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	20-Aug-2014 to 20-Aug-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$434.20
Other Transportation:	$142.22
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$576.42
Hospitality:
Other:
TOTAL:	$576.42
Taxes included where applicable
Attendees:
Other Attendees:	0