Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ellen Fry, Part-Time Board Member |
| Purpose: | Meetings at Board Office |
| Date(s): | 08-Apr-2015 to 09-Apr-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Toronto, ON |
| Air Fare: | $582.23 |
| Other Transportation: | $150.28 |
| Accommodation: | $163.85 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $896.36 |
| Hospitality: | |
| Other: | |
| TOTAL: | $896.36 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |