Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	OEB Board Meeting and Hearings
Date(s):	7/11/2012 to 7/12/2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$673.76
Other Transportation:	$81.80
Accommodation:	$196.04
Meals:
Travel Incidentals:
Sub-Total:	$951.60
Hospitality:
Other:
TOTAL:	$951.60
Taxes included where applicable
Attendees:
Other Attendees:	0