Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Consumer Outreach
Date(s):	6/5/2016 to 6/7/2016
Fiscal Year Paid:	2016-2017
Destination:	Timmins, ON
Air Fare:	$1,245.82
Other Transportation:	$292.21
Accommodation:	$664.44
Meals:	$133.26
Travel Incidentals:	$197.75
Sub-Total:	$2,533.48
Hospitality:
Other:
TOTAL:	$2,533.48
Taxes included where applicable
Attendees:
Other Attendees:	0