Expense details

Category Details
Individual Ronald Kelusky – Board Member
Purpose Meetings
Date(s) February 22, 2024 - February 22, 2024
Fiscal year paid 2024
Destination(s) Mississasuga, ON
Airfare -
Other transportation $98.87
Accommodation -
Meals -
Travel incidentals -
Subtotal $98.87
Hospitality -
Other -
Total $98.87
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A