Expense details

Category Details
Individual Ronald Kelusky – Board Member
Purpose Meetings
Date(s) July 28, 2022 - August 17, 2022
Fiscal year paid 2023
Destination(s) Mississauga, ON
Airfare -
Other transportation $78.40
Accommodation -
Meals -
Travel incidentals -
Subtotal $78.40
Hospitality
Other
Total $78.40
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A