Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Pre-Hearing Conference
Date(s):	23-Jan-2014 to 24-Jan-2014
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$488.30
Other Transportation:	$77.09
Accommodation:	$180.79
Meals:
Travel Incidentals:
Sub-Total:	$746.18
Hospitality:
Other:
TOTAL:	$746.18
Taxes included where applicable
Attendees:
Other Attendees:	0