Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	07-Oct-2014 to 08-Oct-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$413.58
Other Transportation:	$48.84
Accommodation:	$178.64
Meals:
Travel Incidentals:
Sub-Total:	$641.06
Hospitality:
Other:
TOTAL:	$641.06
Taxes included where applicable
Attendees:
Other Attendees:	0