Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lilia Shillingford, Advisor, Community Outreach
Purpose:	THESL Training
Date(s):	05-Apr-2016 to 05-Apr-2016
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:
Other Transportation:	$28.96
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$28.96
Hospitality:
Other:
TOTAL:	$28.96
Taxes included where applicable
Attendees:
Other Attendees:	0