Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lilia Shillingford, Advisor, Community Outreach |
| Purpose: | Community Outreach |
| Date(s): | 2/27/2014 to 3/3/2014 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Windsor, ON |
| Air Fare: | $155.94 |
| Other Transportation: | $185.06 |
| Accommodation: | $443.40 |
| Meals: | $94.80 |
| Travel Incidentals: | |
| Sub-Total: | $879.20 |
| Hospitality: | |
| Other: | |
| TOTAL: | $879.20 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |