Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	14-Jan-2015 to 15-Jan-2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$767.61
Other Transportation:	$149.96
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$1,081.42
Hospitality:
Other:
TOTAL:	$1,081.42
Taxes included where applicable
Attendees:
Other Attendees:	0