Home
FR
ENG
Camelon, Jennifer
CFO & VP, Finance & Administration
2019
01 Jul - 30 Sep
Travel expenses
Travel dates
Event information
Expense total
View expense
2019-09-05 - 2019-09-16
Monthly parking for various meetings
$28.50
View expense
2019-09-19 - 2019-09-19
To attend meetings with stakeholders.
$573.31
View expense
Hospitality expenses
There were no hospitality expenses for this period.