Expense details

Category Details
Individual Kenneth Scott Player – Board Member
Purpose Meetings
Date(s) August 10, 2022 - August 10, 2022
Fiscal year paid 2023
Destination(s) Mississauga, ON
Airfare -
Other transportation $138.40
Accommodation -
Meals $12.50
Travel incidentals -
Subtotal $150.90
Hospitality -
Other -
Total $150.90
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A