Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	8/7/2013 to 8/12/2013
Fiscal Year Paid:	2013-2014
Destination:	Woodstock, ON
Air Fare:
Other Transportation:	$395.01
Accommodation:	$506.24
Meals:	$38.64
Travel Incidentals:
Sub-Total:	$939.89
Hospitality:
Other:
TOTAL:	$939.89
Taxes included where applicable
Attendees:
Other Attendees:	0