Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	9/30/2013 to 10/3/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$854.56
Other Transportation:	$67.17
Accommodation:	$314.14
Meals:
Travel Incidentals:
Sub-Total:	$1,235.87
Hospitality:
Other:
TOTAL:	$1,235.87
Taxes included where applicable
Attendees:
Other Attendees:	0