| Claim information | |
|---|---|
| Purpose | Fall Employee Operations Town Hall Meeting |
| Dates | 2023-10-02 - 2023-10-06 |
| Airfare | $1,401.64 |
| Meals & Incidentals | $400.25 |
| Accommodations | $886.40 |
| Other transportation | $223.61 |
| Other expenses | $84.00 |
| Hospitality | $0.00 |
| Travel locations | Winnipeg (Manitoba) |
| Total | $2,995.90 |