Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	5/4/2016 to 5/4/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$593.53
Other Transportation:	$64.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$657.53
Hospitality:
Other:
TOTAL:	$657.53
Taxes included where applicable
Attendees:
Other Attendees:	0