Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor - Community Outreach
Purpose:	Community Outreach
Date(s):	25-Jan-2012 to 25-Jan-2012
Fiscal Year Paid:	2011-2012
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$43.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$43.00
Hospitality:
Other:
TOTAL:	$43.00
Taxes included where applicable
Attendees:
Other Attendees:	0