Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	09-Sep-2015 to 10-Sep-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$651.79
Other Transportation:	$149.85
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$965.49
Hospitality:
Other:
TOTAL:	$965.49
Taxes included where applicable
Attendees:
Other Attendees:	0