Expense details

Category Details
Individual Michael Sherrard – Board Chair
Purpose Events
Date(s) August 13, 2024 - August 15, 2024
Fiscal year paid 2025
Destination(s) Halifax, NS
Airfare -
Other transportation -
Accommodation $925.16
Meals -
Travel incidentals -
Subtotal $925.16
Hospitality -
Other -
Total $925.160
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A