Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lilia Shillingford, Advisor, Community Outreach |
| Purpose: | Consumer Outreach |
| Date(s): | 05-Jun-2016 to 07-Jun-2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Timmins, ON |
| Air Fare: | $1,245.82 |
| Other Transportation: | $292.21 |
| Accommodation: | $664.44 |
| Meals: | $133.26 |
| Travel Incidentals: | $197.75 |
| Sub-Total: | $2,533.48 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,533.48 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |