Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	14-Mar-2013 to 23-Mar-2013
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$195.20
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$195.20
Hospitality:
Other:
TOTAL:	$195.20
Taxes included where applicable
Attendees:
Other Attendees:	0