Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Hearing at the Board
Date(s):	9/11/2013 to 9/12/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$351.15
Other Transportation:	$83.35
Accommodation:	$179.67
Meals:
Travel Incidentals:
Sub-Total:	$614.17
Hospitality:
Other:
TOTAL:	$614.17
Taxes included where applicable
Attendees:
Other Attendees:	0