Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	27-Oct-2012 to 28-Oct-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$45.68
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$45.68
Hospitality:
Other:
TOTAL:	$45.68
Taxes included where applicable
Attendees:
Other Attendees:	0