Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	5/14/2014 to 5/15/2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$241.30
Other Transportation:	$141.93
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$547.08
Hospitality:
Other:
TOTAL:	$547.08
Taxes included where applicable
Attendees:
Other Attendees:	0