Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	12/9/2014 to 12/10/2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$289.28
Other Transportation:	$57.10
Accommodation:	$184.44
Meals:
Travel Incidentals:	$2.26
Sub-Total:	$533.08
Hospitality:
Other:
TOTAL:	$533.08
Taxes included where applicable
Attendees:
Other Attendees:	0