Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	7/8/2013 to 7/10/2013
Fiscal Year Paid:	2013-2014
Destination:	Ottawa, ON
Air Fare:	$600.31
Other Transportation:	$195.50
Accommodation:	$182.73
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$989.79
Hospitality:
Other:
TOTAL:	$989.79
Taxes included where applicable
Attendees:
Other Attendees:	0