Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	10/11/2012 to 10/13/2012
Fiscal Year Paid:	2012-2013
Destination:	Guelph, ON
Air Fare:
Other Transportation:	$79.64
Accommodation:	$455.74
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$555.38
Hospitality:
Other:
TOTAL:	$555.38
Taxes included where applicable
Attendees:
Other Attendees:	0