Camelon, Jennifer
CFO & VP, Finance & Administration
Travel expenses
| Travel dates |
Event information |
Expense total |
View expense |
| 2018-04-09 - 2018-04-10 |
To attend the employee Townhall meeting. |
$726.08 |
View expense
|
| 2018-05-13 - 2018-05-16 |
To attend a business workshop. |
$1,374.03 |
View expense
|
| 2018-05-28 - 2018-05-29 |
To attend the Board of Directors and Committee meetings. |
$2,157.71 |
View expense
|
| 2018-06-25 - 2018-06-25 |
To attend meetings with stakeholders. |
$1,018.03 |
View expense
|
Hospitality expenses
There were no hospitality expenses for this period.
