Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	9/7/2012 to 9/9/2012
Fiscal Year Paid:	2012-2013
Destination:	Barrie, ON
Air Fare:
Other Transportation:	$108.64
Accommodation:	$282.50
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$402.39
Hospitality:
Other:
TOTAL:	$402.39
Taxes included where applicable
Attendees:
Other Attendees:	0