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Expense details

Category Details
Individual John Breslin – Board Member
Purpose Meetings
Date(s) November 12, 2024 - November 13, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON
Airfare -
Other transportation -
Accommodation $443.54
Meals -
Travel incidentals -
Subtotal $443.54
Hospitality -
Other -
Total $443.54
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A