Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Ajax Home Show
Date(s):	3/31/2016 to 4/3/2016
Fiscal Year Paid:	2016-2017
Destination:	Ajax, ON
Air Fare:
Other Transportation:	$82.88
Accommodation:
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$102.88
Hospitality:
Other:
TOTAL:	$102.88
Taxes included where applicable
Attendees:
Other Attendees:	0