Business meeting (Winnipeg) Expense Type Travel Fiscal Year 2019-2020 Quarter Q3 Date Range Mon, 12/02/2019 - 12:00 Amount $740.22 Hospitality $0.00 Travel $740.22 Business meeting (Winnipeg) Expense Type Travel Fiscal Year 2019-2020 Quarter Q3 Date Range Mon, 12/02/2019 - 12:00 Amount $740.22 Hospitality $0.00 Travel $740.22 Date Range Mon, 12/02/2019 - 12:00
