Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Society of Ontario Adjudicators and Regulators - Course
Date(s):	10-Jun-2013 to 14-Jun-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$155.08
Accommodation:	$834.39
Meals:
Travel Incidentals:
Sub-Total:	$989.47
Hospitality:
Other:
TOTAL:	$989.47
Taxes included where applicable
Attendees:
Other Attendees:	0