Travel Expenses — Greg Stewart — Board of Directors Member

2025-11-01 to 2025-11-30

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
$2,495.75 $709.52 $120.35 $0.00 $3,325.62
2025-11-01 - 2025-11-30 Total $2,495.75 $709.52 $120.35 $0.00 $3,325.62