Travel Expenses — Greg Stewart — Board of Directors Member

2025-02-01 to 2025-02-28

Dates of Business Travel Destination Purpose of Travel Transportation Accommodation Expenses Meals and Incidentals Other Expenses Total
2025-02-18 - 2025-02-20 Ottawa, Canada
Attending meetings
$2,300.77 $650.20 $83.85 $0.00 $3,034.82
2025-02-01 - 2025-02-28 Total $2,300.77 $650.20 $83.85 $0.00 $3,034.82