Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	3/27/2013 to 3/31/2013
Fiscal Year Paid:	2012-2013
Destination:	St.Catherines, ON
Air Fare:
Other Transportation:	$208.82
Accommodation:	$446.02
Meals:	$10.94
Travel Incidentals:
Sub-Total:	$665.78
Hospitality:
Other:
TOTAL:	$665.78
Taxes included where applicable
Attendees:
Other Attendees:	0