Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	11/18/2014 to 11/19/2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$289.28
Other Transportation:	$40.75
Accommodation:	$219.25
Meals:
Travel Incidentals:
Sub-Total:	$549.28
Hospitality:
Other:
TOTAL:	$549.28
Taxes included where applicable
Attendees:
Other Attendees:	0