Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Harneet Panesar, Chief Operating Officer
Purpose:	Speaker at WISE Annual General Meeting
Date(s):	11/30/2023 to 11/30/2023
Fiscal Year Paid:	2023-2024
Destination:	Waterloo, ON
Air Fare:
Other Transportation:	$50.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$50.40
Hospitality:
Other:
TOTAL:	$50.40
Taxes included where applicable
Attendees:
Other Attendees:	0