Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lilia Shillingford, Advisor, Community Outreach |
| Purpose: | Community Outreach |
| Date(s): | 09-Sep-2013 to 12-Sep-2013 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Woodstock, ON |
| Air Fare: | |
| Other Transportation: | $25.00 |
| Accommodation: | $457.63 |
| Meals: | $20.34 |
| Travel Incidentals: | $34.00 |
| Sub-Total: | $536.97 |
| Hospitality: | |
| Other: | |
| TOTAL: | $536.97 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |