Expense details

Category Details
Individual Lior Imani – Vice President, Corporate Services
Purpose Events
Date(s) October 15, 2024 - October 15, 2024
Fiscal year paid 2025
Destination(s) Cambridge, ON
Airfare -
Other transportation $246.95
Accommodation -
Meals -
Travel incidentals -
Subtotal $246.95
Hospitality -
Other -
Total $246.95
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A