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:
Warren, James Chair of the Board of Directors
| Expense Headings | |
|---|---|
| Expense Values | |
| Individual: | Warren, James |
| Position: | Chair of the Board of Directors |
| Purpose: | Transportation for Business Meetings |
| Date(s)(DD-MM-YYYY): | 18-10-2023 - 26-10-2023 |
| Fiscal Year Paid: | 2024 |
| Destination(s): | Toronto, ON |
| Air Fare: | $0.00 |
| Other Transportation: | $44.30 |
| Accommodation: | $0.00 |
| Meals: | $0.00 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $44.30 |
| Hospitality: | $0.00 |
| Other: | $0.00 |
| Total: | $44.30 Taxes included where applicable |
| Attendees-(OPS by Name): | Not Applicable. No Hospitality Expense |
| Other Attendee(s): | Not Applicable. No Hospitality Expense |