TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
Expense report details for:
Poirier, Robert Director
| Expense Headings | |
|---|---|
| Expense Values | |
| Individual: | Poirier, Robert |
| Position: | Director |
| Purpose: | Transportation for Business Meetings |
| Date(s)(DD-MM-YYYY): | 29-04-2024 - 03-05-2024 |
| Fiscal Year Paid: | 2025 |
| Destination(s): | Toronto, ON |
| Air Fare: | $0.00 |
| Other Transportation: | $80.70 |
| Accommodation: | $0.00 |
| Meals: | $0.00 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $80.70 |
| Hospitality: | $0.00 |
| Other: | $0.00 |
| Total: | $80.70 Taxes included where applicable |
| Attendees-(OPS by Name): | Not Applicable. No Hospitality Expense |
| Other Attendee(s): | Not Applicable. No Hospitality Expense |