Business Meetings (Winnipeg) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Fri, 06/21/2019 - 12:00 Amount $1,492.35 Hospitality $0.00 Travel $1492.35 Business Meetings (Winnipeg) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Fri, 06/21/2019 - 12:00 Amount $1,492.35 Hospitality $0.00 Travel $1492.35 Date Range Fri, 06/21/2019 - 12:00
