Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	Meeting and Hearing at the Board
Date(s):	4/12/2017 to 4/13/2017
Fiscal Year Paid:	2017-2018
Destination:	Toronto, ON
Air Fare:	$1,020.67
Other Transportation:	$106.77
Accommodation:	$163.85
Meals:	$43.12
Travel Incidentals:
Sub-Total:	$1,334.41
Hospitality:
Other:
TOTAL:	$1,334.41
Taxes included where applicable
Attendees:
Other Attendees:	0