Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Oral Hearing and Meeting at Board Office
Date(s):	9/15/2013 to 9/19/2013
Fiscal Year Paid:	2013-2014
Destination:	Cambridge, ON
Air Fare:	$651.59
Other Transportation:	$78.40
Accommodation:	$718.68
Meals:
Travel Incidentals:
Sub-Total:	$1,448.67
Hospitality:
Other:
TOTAL:	$1,448.67
Taxes included where applicable
Attendees:
Other Attendees:	0