Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	12/10/2013 to 12/16/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$124.40
Other Transportation:	$83.87
Accommodation:	$157.07
Meals:
Travel Incidentals:
Sub-Total:	$365.34
Hospitality:
Other:
TOTAL:	$365.34
Taxes included where applicable
Attendees:
Other Attendees:	0