Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	3/5/2015 to 3/6/2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$500.87
Other Transportation:	$138.37
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$803.09
Hospitality:
Other:
TOTAL:	$803.09
Taxes included where applicable
Attendees:
Other Attendees:	0