Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings/Hearings at OEB
Date(s):	10/28/2015 to 10/30/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$582.23
Other Transportation:	$145.91
Accommodation:	$327.70
Meals:
Travel Incidentals:
Sub-Total:	$1,055.84
Hospitality:
Other:
TOTAL:	$1,055.84
Taxes included where applicable
Attendees:
Other Attendees:	0