Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor - Community Outreach
Purpose:	Community Outreach
Date(s):	11-Oct-2011 to 12-Oct-2011
Fiscal Year Paid:	2011-2012
Destination:	Bracebridge, ON
Air Fare:
Other Transportation:	$101.17
Accommodation:
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$112.42
Hospitality:
Other:
TOTAL:	$112.42
Taxes included where applicable
Attendees:
Other Attendees:	0