Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	1/14/2014 to 1/16/2014
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$198.88
Other Transportation:	$82.94
Accommodation:	$338.98
Meals:
Travel Incidentals:
Sub-Total:	$620.80
Hospitality:
Other:
TOTAL:	$620.80
Taxes included where applicable
Attendees:
Other Attendees:	0