Expense details

Category Details
Individual Lior Imani – Vice President, Corporate Services
Purpose Meetings
Date(s) October 7, 2024 - October 30, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON
Airfare -
Other transportation $61.26
Accommodation -
Meals $35.00
Travel incidentals -
Subtotal $96.26
Hospitality -
Other -
Total $96.26
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A