Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Hearing at the Board
Date(s):	05-Jul-2017 to 07-Jul-2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$384.01
Other Transportation:	$173.12
Accommodation:	$406.04
Meals:	$55.74
Travel Incidentals:
Sub-Total:	$1,018.91
Hospitality:
Other:
TOTAL:	$1,018.91
Taxes included where applicable
Attendees:
Other Attendees:	0