Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	1/29/2015 to 1/31/2015
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$167.24
Other Transportation:	$44.00
Accommodation:	$179.81
Meals:
Travel Incidentals:
Sub-Total:	$391.05
Hospitality:
Other:
TOTAL:	$391.05
Taxes included where applicable
Attendees:
Other Attendees:	0