Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Oral Hearing
Date(s):	10-Jul-2013 to 10-Jul-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:	$179.67
Meals:
Travel Incidentals:
Sub-Total:	$179.67
Hospitality:
Other:
TOTAL:	$179.67
Taxes included where applicable
Attendees:
Other Attendees:	0