Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	3/20/2017 to 3/24/2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$311.03
Other Transportation:	$137.40
Accommodation:	$655.40
Meals:	$123.32
Travel Incidentals:
Sub-Total:	$1,227.15
Hospitality:
Other:
TOTAL:	$1,227.15
Taxes included where applicable
Attendees:
Other Attendees:	0