Expense details

Category Details
Individual Glen VanderElst – Director, Finance
Purpose Site visits
Date(s) March 2, 2022 - March 2, 2022
Fiscal year paid 2022
Destination(s) Toronto, ON
Airfare -
Other transportation $17.75
Accommodation -
Meals -
Travel incidentals $20.00
Subtotal $37.75
Hospitality -
Other -
Total $37.75
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A