Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	2/18/2015 to 2/18/2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$352.70
Other Transportation:	$144.18
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$496.88
Hospitality:
Other:
TOTAL:	$496.88
Taxes included where applicable
Attendees:
Other Attendees:	0