Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lilia Shillingford, Advisor, Community Outreach |
| Purpose: | Community Outreach |
| Date(s): | 4/11/2012 to 4/13/2012 |
| Fiscal Year Paid: | 2012-2013 |
| Destination: | Mississauga, ON |
| Air Fare: | |
| Other Transportation: | $102.32 |
| Accommodation: | $585.34 |
| Meals: | $121.36 |
| Travel Incidentals: | $381.94 |
| Sub-Total: | $1,190.96 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,190.96 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |