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.