Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	13-Dec-2016 to 16-Dec-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$1,016.15
Other Transportation:	$139.22
Accommodation:	$491.55
Meals:	$97.19
Travel Incidentals:
Sub-Total:	$1,744.11
Hospitality:
Other:
TOTAL:	$1,744.11
Taxes included where applicable
Attendees:
Other Attendees:	0