Expense details

Category Details
Individual Glen VanderElst – Director, Finance
Purpose Meetings
Date(s) January 24, 2022 - January 24, 2022
Fiscal year paid 2023
Destination(s) Toronto, ON
Airfare -
Other transportation $14.38
Accommodation -
Meals -
Travel incidentals -
Subtotal $14.38
Hospitality -
Other -
Total $14.38
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A