Expense details

Category Details
Individual Lior Imani – Vice President, Corporate Services
Purpose Conference
Date(s) June 2, 2024 - June 6, 2024
Fiscal year paid 2025
Destination(s) Calgary, AB/ Vaughan, ON
Airfare -
Other transportation $82.37
Accommodation $430.00
Meals -
Travel incidentals -
Subtotal $512.37
Hospitality -
Other -
Total $512.37
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A