Travel Expenses — Claire Kennedy — Board of Directors Member

2025-07-01 to 2025-07-31

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2025-06-09 - 2025-06-12 Calgary, Canada
Attending meetings
$3,400.28 $2,284.23 $57.40 $0.00 $5,741.91
2025-07-01 - 2025-07-31 Total $3,400.28 $2,284.23 $57.40 $0.00 $5,741.91