Travel, Meals and Hospitality Expenses


IndividualBarb Keenan
PositionSVP People and Culture and Chief Ethics Officer
PurposeRegular Operational Expenses
Start Date4/1/2019
End Date6/30/2019
DestinationToronto
Air Fare$0.00
Other Transportation$125.60
Accommodations$179.68
Meals$0.00
Travel Incidentals$0.00
Subtotal$305.28
Hospitality$0.00
Other$542.40
Total$847.68
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