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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Lilia Shillingford, Advisor - Community Outreach
Purpose: Community Outreach
Date(s): 21-Sep-2011 to 22-Sep-2011
Fiscal Year Paid: 2011-2012
Destination: Toronto, ON
Air Fare:
Other Transportation: $16.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $16.00
Hospitality:
Other:
TOTAL: $16.00
Taxes included where applicable
Attendees:
Other Attendees: 0