Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Enbridge Tour
Date(s):	02-Oct-2014 to 03-Oct-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$275.72
Other Transportation:	$42.09
Accommodation:	$163.85
Meals:
Travel Incidentals:
Sub-Total:	$481.66
Hospitality:
Other:
TOTAL:	$481.66
Taxes included where applicable
Attendees:
Other Attendees:	0