Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	09-Nov-2016 to 09-Nov-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$360.75
Other Transportation:	$55.93
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$416.68
Hospitality:
Other:
TOTAL:	$416.68
Taxes included where applicable
Attendees:
Other Attendees:	0