Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Offsite Board Meeting
Date(s):	12/5/2013 to 12/6/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$444.23
Other Transportation:	$137.40
Accommodation:	$162.40
Meals:
Travel Incidentals:
Sub-Total:	$744.03
Hospitality:
Other:
TOTAL:	$744.03
Taxes included where applicable
Attendees:
Other Attendees:	0