Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	25-Mar-2015 to 27-Mar-2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$582.23
Other Transportation:	$149.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$731.83
Hospitality:
Other:
TOTAL:	$731.83
Taxes included where applicable
Attendees:
Other Attendees:	0