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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Lilia Shillingford, Advisor, Community Outreach
Purpose: Community Outreach
Date(s): 13-Jun-2013 to 13-Jun-2013
Fiscal Year Paid: 2013-2014
Destination: Toronto, ON
Air Fare:
Other Transportation: $15.04
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $15.04
Hospitality:
Other:
TOTAL: $15.04
Taxes included where applicable
Attendees:
Other Attendees: 0