Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	3/27/2017 to 3/31/2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$582.23
Other Transportation:	$199.83
Accommodation:	$691.36
Meals:	$174.88
Travel Incidentals:
Sub-Total:	$1,648.30
Hospitality:
Other:
TOTAL:	$1,648.30
Taxes included where applicable
Attendees:
Other Attendees:	0