Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	4/8/2015 to 4/9/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$582.23
Other Transportation:	$150.28
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$896.36
Hospitality:
Other:
TOTAL:	$896.36
Taxes included where applicable
Attendees:
Other Attendees:	0