Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lilia Shillingford, Advisor, Community Outreach |
| Purpose: | Community Outreach |
| Date(s): | 3/19/2014 to 3/24/2014 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Ottawa, ON |
| Air Fare: | $626.05 |
| Other Transportation: | $185.08 |
| Accommodation: | $733.25 |
| Meals: | $111.17 |
| Travel Incidentals: | |
| Sub-Total: | $1,655.55 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,655.55 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |