Travel Expenses — Claire Kennedy — Board of Directors Member

2025-12-01 to 2025-12-31

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2025-11-11 - 2025-11-13 Ottawa, Canada
Attending meetings
$1,661.17 $685.80 $59.05 $0.00 $2,406.02
2025-12-01 - 2025-12-31 Total $1,661.17 $685.80 $59.05 $0.00 $2,406.02