Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Orientation Session at Board Offices
Date(s):	2/6/2013 to 2/8/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$548.29
Other Transportation:	$82.00
Accommodation:	$314.14
Meals:	$18.95
Travel Incidentals:
Sub-Total:	$963.38
Hospitality:
Other:
TOTAL:	$963.38
Taxes included where applicable
Attendees:
Other Attendees:	0