Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Offsite Board Meeting
Date(s):	3/25/2013 to 3/27/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$334.62
Other Transportation:	$137.68
Accommodation:	$327.70
Meals:
Travel Incidentals:
Sub-Total:	$800.00
Hospitality:
Other:
TOTAL:	$800.00
Taxes included where applicable
Attendees:
Other Attendees:	0