Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Hearing at Board Office
Date(s):	1/22/2013 to 1/23/2013
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$720.39
Other Transportation:	$134.26
Accommodation:	$146.89
Meals:
Travel Incidentals:
Sub-Total:	$1,001.54
Hospitality:
Other:
TOTAL:	$1,001.54
Taxes included where applicable
Attendees:
Other Attendees:	0