Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	12-Nov-2014 to 14-Nov-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$792.41
Other Transportation:	$147.66
Accommodation:	$327.70
Meals:
Travel Incidentals:
Sub-Total:	$1,267.77
Hospitality:
Other:
TOTAL:	$1,267.77
Taxes included where applicable
Attendees:
Other Attendees:	0