Business meeting (Winnipeg) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Fri, 08/30/2019 - 12:00 Amount $1,568.59 Hospitality $0.00 Travel $1568.59 Business meeting (Winnipeg) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Fri, 08/30/2019 - 12:00 Amount $1,568.59 Hospitality $0.00 Travel $1568.59 Date Range Fri, 08/30/2019 - 12:00
