Internal meeting (Winnipeg) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Wed, 08/07/2019 - 12:00 Amount $2,147.30 Hospitality $85.68 Travel $2061.62 Internal meeting (Winnipeg) Expense Type Travel Fiscal Year 2019-2020 Quarter Q2 Date Range Wed, 08/07/2019 - 12:00 Amount $2,147.30 Hospitality $85.68 Travel $2061.62 Date Range Wed, 08/07/2019 - 12:00
