Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	1/26/2015 to 1/28/2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$421.49
Other Transportation:	$139.16
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$724.50
Hospitality:
Other:
TOTAL:	$724.50
Taxes included where applicable
Attendees:
Other Attendees:	0