Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	13-Aug-2013 to 20-Aug-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$336.74
Other Transportation:	$82.98
Accommodation:	$359.34
Meals:
Travel Incidentals:
Sub-Total:	$779.06
Hospitality:
Other:
TOTAL:	$779.06
Taxes included where applicable
Attendees:
Other Attendees:	0