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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Lilia Shillingford, Advisor, Community Outreach
Purpose: Workshop Presentation
Date(s): 02-Feb-2016 to 02-Feb-2016
Fiscal Year Paid: 2015-2016
Destination: Oakville, ON
Air Fare:
Other Transportation: $54.33
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $54.33
Hospitality:
Other:
TOTAL: $54.33
Taxes included where applicable
Attendees:
Other Attendees: 0