Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ellen Fry, Part-Time Board Member |
| Purpose: | Meetings at the Board |
| Date(s): | 27-Sep-2015 to 28-Sep-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Toronto, ON |
| Air Fare: | $617.26 |
| Other Transportation: | $119.26 |
| Accommodation: | $272.61 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,009.13 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,009.13 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |