Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	28-Feb-2013 to 03-Mar-2013
Fiscal Year Paid:	2012-2013
Destination:	Hamilton, ON
Air Fare:
Other Transportation:	$101.72
Accommodation:	$376.29
Meals:	$17.50
Travel Incidentals:
Sub-Total:	$495.51
Hospitality:
Other:
TOTAL:	$495.51
Taxes included where applicable
Attendees:
Other Attendees:	0