Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Oral Hearing
Date(s):	02-Sep-2014 to 04-Sep-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$1,062.31
Other Transportation:	$151.09
Accommodation:	$327.70
Meals:
Travel Incidentals:
Sub-Total:	$1,541.10
Hospitality:
Other:
TOTAL:	$1,541.10
Taxes included where applicable
Attendees:
Other Attendees:	0