Expense details

Category Details
Individual Bogdan Andronesi - Director, Legal Services
Purpose Meetings
Date(s) May 10, 2022 - June 22, 2022
Fiscal year paid 2023
Destination(s) Mississauga, ON
Airfare -
Other transportation $553.32
Accommodation -
Meals -
Travel incidentals -
Subtotal $553.32
Hospitality -
Other -
Total $553.32
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A