Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor - Community Outreach
Purpose:	Community Outreach
Date(s):	10/16/2011 to 10/21/2011
Fiscal Year Paid:	2011-2012
Destination:	Northern Ontario, ON
Air Fare:	$376.57
Other Transportation:	$99.00
Accommodation:	$673.41
Meals:	$158.47
Travel Incidentals:
Sub-Total:	$1,307.45
Hospitality:
Other:	$125.00
TOTAL:	$1,432.45
Taxes included where applicable
Attendees:
Other Attendees:	0