Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings/Hearings at OEB
Date(s):	11/25/2015 to 11/26/2015
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$751.25
Other Transportation:	$116.28
Accommodation:	$327.70
Meals:
Travel Incidentals:
Sub-Total:	$1,195.23
Hospitality:
Other:
TOTAL:	$1,195.23
Taxes included where applicable
Attendees:
Other Attendees:	0