Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	10-Jun-2015 to 10-Jun-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$463.58
Other Transportation:	$142.68
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$606.26
Hospitality:
Other:
TOTAL:	$606.26
Taxes included where applicable
Attendees:
Other Attendees:	0