Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meeting at Board Office
Date(s):	2/13/2013 to 2/13/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$327.70
Other Transportation:	$77.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$404.70
Hospitality:
Other:
TOTAL:	$404.70
Taxes included where applicable
Attendees:
Other Attendees:	0