Travel Expenses — Ron Morrow — Executive Director of Payments

2025-04-01 to 2025-04-30

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2025-04-01 - 2025-04-05 Madrid, Spain
Attending a conference or event
$10,594.28 $2,303.64 $297.53 $0.00 $13,195.45
2025-04-01 - 2025-04-30 Total $10,594.28 $2,303.64 $297.53 $0.00 $13,195.45