Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meeting at Board Office
Date(s):	29-May-2013 to 31-May-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$283.89
Other Transportation:	$85.48
Accommodation:	$338.98
Meals:
Travel Incidentals:
Sub-Total:	$708.35
Hospitality:
Other:
TOTAL:	$708.35
Taxes included where applicable
Attendees:
Other Attendees:	0