Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	4/10/2013 to 4/14/2013
Fiscal Year Paid:	2013-2014
Destination:	Oakville, ON
Air Fare:
Other Transportation:	$80.89
Accommodation:	$246.34
Meals:	$12.52
Travel Incidentals:
Sub-Total:	$339.75
Hospitality:
Other:
TOTAL:	$339.75
Taxes included where applicable
Attendees:
Other Attendees:	0