Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	9/2/2014 to 9/4/2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$291.54
Other Transportation:	$39.91
Accommodation:	$382.82
Meals:
Travel Incidentals:	$5.13
Sub-Total:	$719.40
Hospitality:
Other:
TOTAL:	$719.40
Taxes included where applicable
Attendees:
Other Attendees:	0