Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	15-Jun-2012 to 15-Jun-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$21.04
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$21.04
Hospitality:
Other:
TOTAL:	$21.04
Taxes included where applicable
Attendees:
Other Attendees:	0