Travel and Hospitality Expense Reports (June 2024), Laurel West

Laurel West, Vice-President, Operations & Partnerships

Travel Expenses

Outreach Meetings in Toronto and Montreal

Purpose: Outreach meetings for potential membership packages and sponsors of CIAC 2025.
Date(s): June 12 - July 19, 2024
Destination(s): Montreal, QC; Toronto, ON
Air Fare: $836.32
Other Transportation: $743.67
Meals and Incidentals: $22.62
Total: $1,602.61

Hospitality Expenses

There are no hospitality expenses for this period.