Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	27-Apr-2016 to 27-Apr-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$604.83
Other Transportation:	$91.12
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$695.95
Hospitality:
Other:
TOTAL:	$695.95
Taxes included where applicable
Attendees:
Other Attendees:	0