Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Hearings at Board Office
Date(s):	4/9/2013 to 4/16/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$245.21
Other Transportation:	$82.09
Accommodation:	$316.38
Meals:
Travel Incidentals:
Sub-Total:	$643.68
Hospitality:
Other:
TOTAL:	$643.68
Taxes included where applicable
Attendees:
Other Attendees:	0