Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meeting at Board Office
Date(s):	3/19/2013 to 3/21/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$155.94
Other Transportation:	$84.03
Accommodation:	$293.78
Meals:
Travel Incidentals:
Sub-Total:	$533.75
Hospitality:
Other:
TOTAL:	$533.75
Taxes included where applicable
Attendees:
Other Attendees:	0