Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Hearings at OEB
Date(s):	23-Nov-2015 to 23-Nov-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$532.51
Other Transportation:	$136.19
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$668.70
Hospitality:
Other:
TOTAL:	$668.70
Taxes included where applicable
Attendees:
Other Attendees:	0