Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Oral Hearing
Date(s):	7/28/2013 to 7/28/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:	$152.54
Meals:
Travel Incidentals:
Sub-Total:	$152.54
Hospitality:
Other:
TOTAL:	$152.54
Taxes included where applicable
Attendees:
Other Attendees:	0