Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	23-Mar-2016 to 23-Mar-2016
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$546.07
Other Transportation:	$72.20
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$782.12
Hospitality:
Other:
TOTAL:	$782.12
Taxes included where applicable
Attendees:
Other Attendees:	0