Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	10/10/2012 to 10/10/2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$731.39
Other Transportation:	$192.41
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$923.80
Hospitality:
Other:
TOTAL:	$923.80
Taxes included where applicable
Attendees:
Other Attendees:	0