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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Ellen Fry, Part-Time Board Member
Purpose: Meetings at the Board
Date(s): 27-Jan-2016 to 27-Jan-2016
Fiscal Year Paid: 2015-2016
Destination: Toronto, ON
Air Fare: $593.53
Other Transportation: $55.25
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $648.78
Hospitality:
Other:
TOTAL: $648.78
Taxes included where applicable
Attendees:
Other Attendees: 0