Travel, Meals and Hospitality Expenses


IndividualAida Cipolla
PositionCFO & SVP - Finance
PurposeRegular Operational Expenses
Start Date4/1/2022
End Date6/30/2022
DestinationToronto, ON
Air Fare$0.00
Other Transportation$38.40
Accommodations$442.10
Meals$0.00
Travel Incidentals$0.00
Subtotal$480.50
Hospitality$0.00
Other$0.00
Total$480.50
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