Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	10-Jun-2014 to 12-Jun-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$407.93
Other Transportation:	$88.25
Accommodation:	$735.45
Meals:
Travel Incidentals:	$3.41
Sub-Total:	$1,235.04
Hospitality:
Other:
TOTAL:	$1,235.04
Taxes included where applicable
Attendees:
Other Attendees:	0