Expense details

Category Details
Individual Ronald Kelusky – Board Member
Purpose Meetings
Date(s) September 20, 2022 - September 22, 2022
Fiscal year paid 2023
Destination(s) Ottawa, ON
Airfare $361.88
Other transportation $79.64
Accommodation $233.86
Meals $22.04
Travel incidentals $54.00
Subtotal $751.42
Hospitality -
Other -
Total $751.42
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A