Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	20-May-2015 to 20-May-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$443.24
Other Transportation:	$145.69
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$588.93
Hospitality:
Other:
TOTAL:	$588.93
Taxes included where applicable
Attendees:
Other Attendees:	0