Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	SOAR Conference
Date(s):	07-Nov-2013 to 07-Nov-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$617.26
Other Transportation:	$36.25
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$653.51
Hospitality:
Other:
TOTAL:	$653.51
Taxes included where applicable
Attendees:
Other Attendees:	0