Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Toronto Hydro/OEB Meeting
Date(s):	02-Dec-2013 to 02-Dec-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$7.04
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$7.04
Hospitality:
Other:
TOTAL:	$7.04
Taxes included where applicable
Attendees:
Other Attendees:	0