Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	7/9/2013 to 7/12/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$331.37
Other Transportation:	$39.60
Accommodation:	$359.34
Meals:
Travel Incidentals:
Sub-Total:	$730.31
Hospitality:
Other:
TOTAL:	$730.31
Taxes included where applicable
Attendees:
Other Attendees:	0