Internal meeting (Edmonton) Expense Type Travel Fiscal Year 2022-2023 Quarter Q1 Date Range Wed, 05/11/2022 - 12:00 - Thu, 05/12/2022 - 12:00 Amount $0.00 Hospitality $553.40 Travel $792.65 Internal meeting (Edmonton) Expense Type Travel Fiscal Year 2022-2023 Quarter Q1 Date Range Wed, 05/11/2022 - 12:00 - Thu, 05/12/2022 - 12:00 Amount $0.00 Hospitality $553.40 Travel $792.65 Date Range Wed, 05/11/2022 - 12:00 - Thu, 05/12/2022 - 12:00