Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ellen Fry, Part-Time Board Member |
| Purpose: | Meeting and Hearing at the Board |
| Date(s): | 12-Apr-2017 to 13-Apr-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Toronto, ON |
| Air Fare: | $1,020.67 |
| Other Transportation: | $106.77 |
| Accommodation: | $163.85 |
| Meals: | $43.12 |
| Travel Incidentals: | |
| Sub-Total: | $1,334.41 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,334.41 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |