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Expense details

Category Details
Individual Bogdan Andronesi - Director, Legal Services
Purpose Meetings
Date(s) July 14, 2022 - August 17, 2022
Fiscal year paid 2023
Destination(s) Mississauga, ON
Airfare -
Other transportation $245.92
Accommodation -
Meals -
Travel incidentals -
Subtotal $245.92
Hospitality -
Other -
Total $245.92
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A