Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office and Offsite Board Retreat
Date(s):	10/3/2012 to 10/4/2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$351.71
Other Transportation:	$216.84
Accommodation:	$157.07
Meals:
Travel Incidentals:
Sub-Total:	$725.62
Hospitality:
Other:
TOTAL:	$725.62
Taxes included where applicable
Attendees:
Other Attendees:	0