Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Community Outreach
Date(s):	19-Mar-2014 to 24-Mar-2014
Fiscal Year Paid:	2013-2014
Destination:	Ottawa, ON
Air Fare:	$626.05
Other Transportation:	$185.08
Accommodation:	$733.25
Meals:	$111.17
Travel Incidentals:
Sub-Total:	$1,655.55
Hospitality:
Other:
TOTAL:	$1,655.55
Taxes included where applicable
Attendees:
Other Attendees:	0