Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Oral Hearing
Date(s):	3/9/2014 to 3/11/2014
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$293.80
Other Transportation:	$81.90
Accommodation:	$327.70
Meals:
Travel Incidentals:
Sub-Total:	$703.40
Hospitality:
Other:
TOTAL:	$703.40
Taxes included where applicable
Attendees:
Other Attendees:	0