Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	7/15/2014 to 7/16/2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$274.87
Other Transportation:	$139.89
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$578.61
Hospitality:
Other:
TOTAL:	$578.61
Taxes included where applicable
Attendees:
Other Attendees:	0