Travel Expenses — Greg Stewart — Board of Directors Member

2025-06-01 to 2025-06-30

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2025-06-09 - 2025-06-11 Calgary, Canada
Attending meetings
$1,665.20 $2,284.23 $115.10 $0.00 $4,064.53
2025-06-01 - 2025-06-30 Total $1,665.20 $2,284.23 $115.10 $0.00 $4,064.53