Expense details

Category Details
Individual Lior Imani – Vice President, Corporate Services
Purpose Meetings
Date(s) November 21, 2023 - December 14, 2023
Fiscal year paid 2024
Destination(s) Toronto, ON/ Mississauga, ON
Airfare -
Other transportation $450.78
Accommodation -
Meals -
Travel incidentals -
Subtotal $450.78
Hospitality -
Other -
Total $450.78
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A