Travel Expenses — Greg Stewart — Board of Directors Member

2022-06-01 to 2022-06-30

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2022-06-13 - 2022-06-15 Ottawa, Canada
Attending meetings
$1,960.40 $355.15 $54.40 $0.00 $2,369.95
2022-06-01 - 2022-06-30 Total $1,960.40 $355.15 $54.40 $0.00 $2,369.95