Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meetings at the Board
Date(s):	9/21/2016 to 9/23/2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$836.48
Other Transportation:	$191.97
Accommodation:	$381.94
Meals:	$90.62
Travel Incidentals:
Sub-Total:	$1,501.01
Hospitality:
Other:
TOTAL:	$1,501.01
Taxes included where applicable
Attendees:
Other Attendees:	0