Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	08-Feb-2017 to 08-Feb-2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$322.33
Other Transportation:	$81.77
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$404.10
Hospitality:
Other:
TOTAL:	$404.10
Taxes included where applicable
Attendees:
Other Attendees:	0