Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	29-Sep-2014 to 29-Sep-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$548.33
Other Transportation:	$77.23
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$625.56
Hospitality:
Other:
TOTAL:	$625.56
Taxes included where applicable
Attendees:
Other Attendees:	0