Travel Expenses — Claire Kennedy — Board of Directors Member

2023-07-01 to 2023-07-31

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2023-06-11  - 2023-06-15 Kelowna, Canada
Attending meetings
$6,214.79 $1,272.12 $30.00 $0.00 $7,516.91
2023-07-01 - 2023-07-31 Total $6,214.79 $1,272.12 $30.00 $0.00 $7,516.91