Expense details

Category Details
Individual Ronald Kelusky – Board Member
Purpose Meetings
Date(s) September 14, 2023 - September 14, 2023
Fiscal year paid 2024
Destination(s) Mississauga, ON
Airfare -
Other transportation $137.46
Accommodation -
Meals -
Travel incidentals -
Subtotal $137.46
Hospitality -
Other -
Total $137.46
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A