Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	06-Sep-2013 to 07-Sep-2013
Fiscal Year Paid:	2013-2014
Destination:	St.Catherines, ON
Air Fare:
Other Transportation:	$335.39
Accommodation:	$288.13
Meals:	$44.33
Travel Incidentals:
Sub-Total:	$667.85
Hospitality:
Other:
TOTAL:	$667.85
Taxes included where applicable
Attendees:
Other Attendees:	0