Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	SOAR Conference
Date(s):	05-Nov-2014 to 06-Nov-2014
Fiscal Year Paid:	2014-2015
Destination:	Toronto, ON
Air Fare:	$421.53
Other Transportation:	$39.25
Accommodation:	$174.00
Meals:
Travel Incidentals:
Sub-Total:	$634.78
Hospitality:
Other:
TOTAL:	$634.78
Taxes included where applicable
Attendees:
Other Attendees:	0