Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	9/29/2013 to 9/29/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$325.44
Other Transportation:	$42.90
Accommodation:	$359.34
Meals:
Travel Incidentals:
Sub-Total:	$727.68
Hospitality:
Other:
TOTAL:	$727.68
Taxes included where applicable
Attendees:
Other Attendees:	0