Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	15-Dec-2015 to 16-Dec-2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$498.61
Other Transportation:	$102.60
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$765.06
Hospitality:
Other:
TOTAL:	$765.06
Taxes included where applicable
Attendees:
Other Attendees:	0