Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	9/19/2013 to 9/22/2013
Fiscal Year Paid:	2013-2014
Destination:	Hamilton, ON
Air Fare:
Other Transportation:	$248.89
Accommodation:	$376.29
Meals:	$8.75
Travel Incidentals:
Sub-Total:	$633.93
Hospitality:
Other:
TOTAL:	$633.93
Taxes included where applicable
Attendees:
Other Attendees:	0