Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Pre-Hearing Conference
Date(s):	04-Sep-2013 to 05-Sep-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$177.41
Other Transportation:	$85.59
Accommodation:	$179.67
Meals:
Travel Incidentals:
Sub-Total:	$442.67
Hospitality:
Other:
TOTAL:	$442.67
Taxes included where applicable
Attendees:
Other Attendees:	0