Camelon, Jennifer

Chief Financial Officer

Claim information
Purpose To attend the employee Townhall meeting.
Dates 2018-11-05 - 2018-11-06
Airfare $1,053.28
Meals $59.95
Incidentals $34.60
Accommodations $164.37
Other transportation $92.00
Other expenses $47.00
Hospitality $0.00
Travel locations Winnipeg Plant
Total $1,451.20