Internal meeting (Montreal) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Mon, 06/10/2019 - 12:00 Amount $492.17 Hospitality $0.00 Travel $492.17 Internal meeting (Montreal) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Mon, 06/10/2019 - 12:00 Amount $492.17 Hospitality $0.00 Travel $492.17 Date Range Mon, 06/10/2019 - 12:00
