Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	20-Jul-2016 to 20-Jul-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$505.39
Other Transportation:	$21.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$526.39
Hospitality:
Other:
TOTAL:	$526.39
Taxes included where applicable
Attendees:
Other Attendees:	0