Expense details

Category Details
Individual Lior Imani – Vice President, Corporate Services
Purpose Events
Date(s) June 12, 2024 - June 12, 2024
Fiscal year paid 2025
Destination(s) Milton, ON
Airfare -
Other transportation $45.20
Accommodation -
Meals -
Travel incidentals -
Subtotal $45.20
Hospitality -
Other -
Total $45.20
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A