Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	3/11/2015 to 3/12/2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$759.64
Other Transportation:	$140.28
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$1,063.77
Hospitality:
Other:
TOTAL:	$1,063.77
Taxes included where applicable
Attendees:
Other Attendees:	0