Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	26-Nov-2013 to 02-Dec-2013
Fiscal Year Paid:	2013-2014
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$54.68
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$54.68
Hospitality:
Other:
TOTAL:	$54.68
Taxes included where applicable
Attendees:
Other Attendees:	0