Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Hearing at the Board
Date(s):	10/21/2013 to 10/25/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$911.06
Other Transportation:	$148.95
Accommodation:	$437.31
Meals:
Travel Incidentals:
Sub-Total:	$1,497.32
Hospitality:
Other:
TOTAL:	$1,497.32
Taxes included where applicable
Attendees:
Other Attendees:	0