Internal meeting (Montreal) Expense Type Travel Fiscal Year 2019-2020 Quarter Q3 Date Range Wed, 10/02/2019 - 12:00 Amount $215.57 Hospitality $0.00 Travel $215.57 Internal meeting (Montreal) Expense Type Travel Fiscal Year 2019-2020 Quarter Q3 Date Range Wed, 10/02/2019 - 12:00 Amount $215.57 Hospitality $0.00 Travel $215.57 Date Range Wed, 10/02/2019 - 12:00
