Laurel West, Vice-President, Operations & Partnerships
Travel Expenses
Networking /Business Development/Speaking
| Purpose: | Networking /Business Development/Speaking |
| Date(s): | May 15-23, 2025 |
| Destination(s): | Ottawa |
| Air Fare: | 949.57 |
| Other Transportation: | 143.05 |
| Accommodation: | 842.76 |
| Meals and Incidentals: | 485.70 |
| Total: | $2,421.08 |
Hospitality Expenses
There are no hospitality expenses for this period.
