Camelon, Jennifer

CFO & VP, Finance & Administration

Claim information
Purpose To attend the employee Townhall meeting.
Supplementary comments cancelled trip
Dates 2019-10-28 - 2019-10-29
Airfare $648.67
Meals & Incidentals $0.00
Accommodations $0.00
Other transportation $0.00
Other expenses $0.00
Hospitality $0.00
Travel locations Ottawa Winnipeg Ottawa
Total $648.67