Travel Expenses — Shelley Williams — Board of Directors Member

2025-07-01 to 2025-07-31

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2025-06-09 - 2025-06-12 Calgary, Canada
Attending meetings
$1,064.85 $2,284.23 $0.00 $0.00 $3,349.08
2025-07-01 - 2025-07-31 Total $1,064.85 $2,284.23 $0.00 $0.00 $3,349.08