Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	6/24/2015 to 6/24/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$596.92
Other Transportation:	$137.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$734.52
Hospitality:
Other:
TOTAL:	$734.52
Taxes included where applicable
Attendees:
Other Attendees:	0