Internal meeting (Montreal) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Thu, 07/18/2019 - 12:00 - Fri, 07/19/2019 - 12:00 Amount $977.76 Hospitality $0.00 Travel $977.76 Internal meeting (Montreal) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Thu, 07/18/2019 - 12:00 - Fri, 07/19/2019 - 12:00 Amount $977.76 Hospitality $0.00 Travel $977.76 Date Range Thu, 07/18/2019 - 12:00 - Fri, 07/19/2019 - 12:00
