Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting at the Board
Date(s):	2/27/2017 to 3/3/2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$322.33
Other Transportation:	$137.46
Accommodation:	$655.40
Meals:	$114.08
Travel Incidentals:
Sub-Total:	$1,229.27
Hospitality:
Other:
TOTAL:	$1,229.27
Taxes included where applicable
Attendees:
Other Attendees:	0