Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Oral Hearing
Date(s):	10/8/2013 to 10/10/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$442.96
Other Transportation:	$83.43
Accommodation:	$359.34
Meals:
Travel Incidentals:
Sub-Total:	$885.73
Hospitality:
Other:
TOTAL:	$885.73
Taxes included where applicable
Attendees:
Other Attendees:	0