Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lilia Shillingford, Advisor - Community Outreach |
| Purpose: | Community Outreach |
| Date(s): | 3/22/2012 to 3/25/2012 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Chatham, ON |
| Air Fare: | |
| Other Transportation: | $300.77 |
| Accommodation: | $325.42 |
| Meals: | $95.79 |
| Travel Incidentals: | |
| Sub-Total: | $721.98 |
| Hospitality: | |
| Other: | |
| TOTAL: | $721.98 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |