Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings/Hearings at OEB
Date(s):	3/30/2016 to 3/31/2016
Fiscal Year Paid:	2015-2016
Destination:	Toronto, ON
Air Fare:	$689.58
Other Transportation:	$103.90
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$957.33
Hospitality:
Other:
TOTAL:	$957.33
Taxes included where applicable
Attendees:
Other Attendees:	0