Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	06-Mar-2017 to 10-Mar-2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$329.11
Other Transportation:	$141.11
Accommodation:	$655.40
Meals:	$118.04
Travel Incidentals:
Sub-Total:	$1,243.66
Hospitality:
Other:
TOTAL:	$1,243.66
Taxes included where applicable
Attendees:
Other Attendees:	0