Camelon, Jennifer

Chief Financial Officer

2016

01 Oct - 31 Dec

Travel expenses

Travel dates Event information Expense total View expense
2016-11-29 - 2016-11-29 To attend a business workshop. $234.15 View expense
2016-12-06 - 2016-12-07 To attend a business seminar. $782.41 View expense

Hospitality expenses

There were no hospitality expenses for this period.