Travel, Meals and Hospitality Expenses


IndividualNicolle Butcher
PositionChief Operations Officer
PurposeRegular Operational Expenses
Start Date4/1/2022
End Date6/30/2022
DestinationToronto, ON
Air Fare$0.00
Other Transportation$0.00
Accommodations$0.00
Meals$140.20
Travel Incidentals$2,884.25
Subtotal$3,024.45
Hospitality$0.00
Other$0.00
Total$3,024.45
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