Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	7/28/2013 to 7/31/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$749.47
Other Transportation:	$140.28
Accommodation:	$305.08
Meals:
Travel Incidentals:
Sub-Total:	$1,194.83
Hospitality:
Other:
TOTAL:	$1,194.83
Taxes included where applicable
Attendees:
Other Attendees:	0