Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	19-Nov-2014 to 19-Nov-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$697.49
Other Transportation:	$109.75
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$807.24
Hospitality:
Other:
TOTAL:	$807.24
Taxes included where applicable
Attendees:
Other Attendees:	0