Laurel West, Vice-President, Operations & Partnerships
Travel Expenses
| Purpose: | To attend APFC Board Meeting |
| Date(s): | October 22 - 26, 2024 |
| Destination(s): | Montreal |
| Air Fare: | 747.92 |
| Other Transportation: | 241.33 |
| Meals and Incidentals: | 29.26 |
| Total: | $1,018.51 |
Hospitality Expenses
There are no hospitality expenses for this period.
