Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	Government Services Fair
Date(s):	19-Feb-2016 to 20-Feb-2016
Fiscal Year Paid:	2015-2016
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$40.66
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$40.66
Hospitality:
Other:
TOTAL:	$40.66
Taxes included where applicable
Attendees:
Other Attendees:	0