Travel Expenses — Greg Stewart — Board of Directors Member

2025-09-01 to 2025-09-30

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2025-09-08 - 2025-09-10 Ottawa, Canada
Attending meetings
$3,721.64 $582.93 $116.10 $0.00 $4,420.67
2025-09-01 - 2025-09-30 Total $3,721.64 $582.93 $116.10 $0.00 $4,420.67