Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	27 May 2015 to 27 May 2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$559.63
Other Transportation:	$105.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$664.63
Hospitality:
Other:
TOTAL:	$664.63
Taxes included where applicable
Attendees:
Other Attendees:	0