Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	23-Feb-2013 to 23-Feb-2013
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$22.96
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$22.96
Hospitality:
Other:
TOTAL:	$22.96
Taxes included where applicable
Attendees:
Other Attendees:	0