Travel and Hospitality Expenses Reports (July 2024), Laurel West

Laurel West, Vice-President, Operations & Partnerships

Travel Expenses

Meetings with Stakeholders

Purpose: To meet with potential buyers of our membership packages and sponsors of CIAC 2025
Date(s): June 12 - July 19, 2024
Destination(s): Montreal & Toronto
Air Fare: 836.32
Other Transportation: 743.67
Meals and Incidentals: 22.62
Total: $1,602.61

Hospitality Expenses

There are no hospitality expenses for this period.