Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Incidental
Date(s):	10/18/2016 to 10/18/2016
Fiscal Year Paid:	2016-2017
Destination:	Ottawa, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:	$219.34
Sub-Total:	$219.34
Hospitality:
Other:
TOTAL:	$219.34
Taxes included where applicable
Attendees:
Other Attendees:	0