Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	03-Apr-2017 to 07-Apr-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$311.03
Other Transportation:	$141.13
Accommodation:	$655.40
Meals:	$116.30
Travel Incidentals:
Sub-Total:	$1,223.86
Hospitality:
Other:
TOTAL:	$1,223.86
Taxes included where applicable
Attendees:
Other Attendees:	0