Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	10/2/2014 to 10/3/2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$609.35
Other Transportation:	$145.59
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$918.79
Hospitality:
Other:
TOTAL:	$918.79
Taxes included where applicable
Attendees:
Other Attendees:	0