Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jerry Farrell, Part-Time Board Member
Purpose:	Travel - Meetings at Board Office
Date(s):	10/1/2012 to 10/31/2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$35.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$35.40
Hospitality:
Other:
TOTAL:	$35.40
Taxes included where applicable
Attendees:
Other Attendees:	0