Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lilia Shillingford, Advisor, Community Outreach |
| Purpose: | Workshop Presentation |
| Date(s): | 09-Feb-2016 to 09-Feb-2016 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Oakville, ON |
| Air Fare: | |
| Other Transportation: | $47.08 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $47.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $47.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |