Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Hearing at Board Office
Date(s):	11/18/2012 to 11/20/2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$887.33
Other Transportation:	$135.81
Accommodation:	$314.14
Meals:
Travel Incidentals:
Sub-Total:	$1,337.28
Hospitality:
Other:
TOTAL:	$1,337.28
Taxes included where applicable
Attendees:
Other Attendees:	0