Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	27 Feb 2014 to 03 Mar 2014
Fiscal Year Paid:	2013-2014
Destination:	Windsor, ON
Air Fare:	$155.94
Other Transportation:	$185.06
Accommodation:	$443.40
Meals:	$94.80
Travel Incidentals:
Sub-Total:	$879.20
Hospitality:
Other:
TOTAL:	$879.20
Taxes included where applicable
Attendees:
Other Attendees:	0