Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Decision Writing Process Course at the Board
Date(s):	19-Jan-2014 to 21-Jan-2014
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$255.38
Other Transportation:	$82.85
Accommodation:	$359.34
Meals:
Travel Incidentals:
Sub-Total:	$697.57
Hospitality:
Other:
TOTAL:	$697.57
Taxes included where applicable
Attendees:
Other Attendees:	0