| Travel dates | Event information | Expense total | View expense |
|---|---|---|---|
| 2022-02-25 - 2022-02-25 | Travel to Winnipeg for foreign circulation client - Travel Cancelled -Flight only (credit will be used for future travel) | $1,210.35 | View expense |
| Expense date | Event information | Expense total | View expense |
|---|---|---|---|
| 2022-03-08 | Business lunch with clients. | $129.95 | View expense |