| Category | Details |
|---|---|
| Individual | Lior Imani – Vice President, Corporate Services |
| Purpose | Meetings |
| Date(s) | January 22, 2024 - February 24, 2024 |
| Fiscal year paid | 2024 |
| Destination(s) | Toronto, ON/ Mississauga, ON |
| Airfare | - |
| Other transportation | $519.27 |
| Accommodation | - |
| Meals | - |
| Travel incidentals | - |
| Subtotal | $519.27 |
| Hospitality | - |
| Other | - |
| Total | $519.27 Taxes included where applicable. |
| Attendee(s) (OPS by Name) | N/A |
| Other attendee(s) | N/A |