Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	11-Apr-2012 to 13-Apr-2012
Fiscal Year Paid:	2012-2013
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$102.32
Accommodation:	$585.34
Meals:	$121.36
Travel Incidentals:	$381.94
Sub-Total:	$1,190.96
Hospitality:
Other:
TOTAL:	$1,190.96
Taxes included where applicable
Attendees:
Other Attendees:	0