Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings/Hearings at OEB
Date(s):	28-Jul-2015 to 29-Jul-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$582.23
Other Transportation:	$140.19
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$886.27
Hospitality:
Other:
TOTAL:	$886.27
Taxes included where applicable
Attendees:
Other Attendees:	0