Expense report #9997 has been approved for payment

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TheKey, LLC

Expense report #9997 has been approved for payment

Hi Timothy,

Exciting news!  Your expense report has been approved for
payment.

View Report ( https://thekey.coupahost.com/expenses?id™97 )

Approvers

TT

TT

Timothy Thomas

10/15/24

DG

DG

Derek Gordon

10/22/24

Accounting Review

Payment

TT

TT

Timothy Thomas

10/15/24

DG

DG

Derek Gordon

10/22/24

Accounting Review

Payment

Lines

Summary
Category
Expense Date
Receipt
Amount

uber to grand rapids office

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., 2004437
Alberta Ltd.-700603 General and Admin Expenses : Travel  Expenses
: Vehicle Expenses Ride Share-NA-HCA Canada, 70-700603-8-280
I/C Subsidiary: 2004437 Alberta Ltd.
I/C Department: NA
I/C Location: Calgary

Vehicle Expenses Ride Share
09/19/24
Posted
19.90 USD

Airline Wifi

Merchant: 'S Air Canada
Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-700605 General and Admin Expenses : Travel
Expenses : Airfare-NA-Clearing - G&A, 50-700605-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (0.99 CAD)
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Travel - Airfare
09/25/24
Posted

20.75 CAD
Frugal

Flight to Toronto

Merchant: Air Canada
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700605 General and Admin Expenses : Travel
Expenses : Airfare-NA-Clearing - G&A, 60-700605-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (55.81 CAD)
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Travel - Airfare
09/30/24
Posted

1,172.08 CAD
Seems High

Uber to Lifeguard meeting

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-700603 General and Admin Expenses
: Travel  Expenses : Vehicle Expenses Ride Share-NA-Clearing -
G&A, 48-700603-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (0.63 CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Vehicle Expenses Ride Share
09/30/24
Posted

13.28 CAD
Frugal

Visiting banks for Laszlo

Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-700050 General and Admin Expenses : Travel
Expenses : Reimbursable Mileage Costs-NA-Clearing - G&A,
50-700050-8-35

Mileage Details
Start: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2,
Canada
Stop 1: 3070 Bd de la Gare, Vaudreuil-Dorion, QC J7V 0H1, Canada
Stop 2: 585 Av. Saint-Charles, Vaudreuil-Dorion, QC J7V 8P9,
Canada
End: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2, Canada
Distance: 37.01 Km
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Reimbursable Mileage Costs- CAN
10/01/24
Posted
25.91 CAD

Vancouver Quickbooks backup

Merchant: Ab Quickbooks
Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-702052 General and Admin Expenses : G & A Other
Expenses : Dues & Subscriptions-NA-Clearing - G&A, 50-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (4.38 CAD)
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Subscriptions
10/02/24
Posted
91.98 CAD

Lifeguard Meeting

Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-700050 General and Admin Expenses : Travel
Expenses : Reimbursable Mileage Costs-NA-Clearing - G&A,
50-700050-8-35

Mileage Details
Start: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2,
Canada
Stop 1: 4464 Rue Sainte-Catherine, Westmount, QC H3Z 1R7, Canada
End: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2, Canada
Distance: 113.5 Km
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Reimbursable Mileage Costs- CAN
10/02/24
Posted
79.45 CAD

Waterloo Quickbooks Backup

Merchant: Intuit
Accounting Coding: HCA Home Care Assistance Canada Inc., Arya
Healthy Living Inc.-702052 General and Admin Expenses : G & A
Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
85-702052-8-35

Tax Details
Tax Type (HST), Tax Rate (13.0%), Estimated Tax Amount (10.40
CAD)
I/C Subsidiary: Arya Healthy Living Inc.
I/C Department: NA
I/C Location: Waterloo

Subscriptions
10/03/24
Posted
90.40 CAD

recruitment calendar tool

Merchant: Calendly
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Subscriptions
10/06/24
Posted

10.00 USD
Frugal

Uber to hotel in Toronto

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Vehicle Expenses Ride Share
10/07/24
Posted
28.17 CAD

uber to dinner

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Vehicle Expenses Ride Share
10/07/24
Posted

11.10 CAD
Frugal

Uber to office in Toronto

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Vehicle Expenses Ride Share
10/07/24
Posted

26.33 CAD
Frugal

Drive to airport

Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700050 General and Admin Expenses : Travel
Expenses : Reimbursable Mileage Costs-NA-Clearing - G&A,
60-700050-8-35

Mileage Details
Start: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2,
Canada
Stop 1: Arrivées, Dorval, QC H4Y 0A2, Canada
End: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2, Canada
Distance: 94.69 Km
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Reimbursable Mileage Costs- CAN
10/07/24
Posted
66.28 CAD

Airport breakfast

Merchant: Tim Hortons
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-701055 General and Admin Expenses : Travel
Expenses : Meals & Entertainment-NA-Clearing - G&A,
60-701055-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Travel - Meals & Entertainment
10/07/24
Posted

9.98 CAD
Frugal

coffee for toronto team

Merchant: Espresso Bar
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-701055 General and Admin Expenses : Travel
Expenses : Meals & Entertainment-NA-Clearing - G&A,
60-701055-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Travel - Meals & Entertainment
10/07/24
Posted

7.34 CAD
Frugal

uber to dinner

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Vehicle Expenses Ride Share
10/07/24
Posted

9.71 CAD
Frugal

Toronto Hotel

Merchant: Courtyard
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-701055 General and Admin Expenses : Travel
Expenses : Meals & Entertainment-NA-Clearing - G&A,
60-701055-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Travel - Meals & Entertainment
10/07/24
Posted

1,160.67 CAD
Seems High

Uber to hotel

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Vehicle Expenses Ride Share
10/08/24
Posted
27.67 CAD

2nd visit to banks to finalize closure

Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-700050 General and Admin Expenses : Travel
Expenses : Reimbursable Mileage Costs-NA-Clearing - G&A,
50-700050-8-35

Mileage Details
Start: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2,
Canada
Stop 1: 585 Av. Saint-Charles, Vaudreuil-Dorion, QC J7V 8P9,
Canada
Stop 2: 3070 Bd de la Gare, Vaudreuil-Dorion, QC J7V 0H1, Canada
End: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2, Canada
Distance: 36.66 Km
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Reimbursable Mileage Costs- CAN
10/09/24
Posted
25.66 CAD

Hotel Breakfast

Merchant: Courtyard By
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-701055 General and Admin Expenses : Travel
Expenses : Meals & Entertainment-NA-Clearing - G&A,
60-701055-8-35

Tax Details
Tax Type (GST), Tax Rate (0.0%), Estimated Tax Amount (0.00 CAD)
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Travel - Meals & Entertainment
10/09/24
Posted

20.15 CAD
Frugal

Lines

Summary

uber to grand rapids office

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., 2004437
Alberta Ltd.-700603 General and Admin Expenses : Travel  Expenses
: Vehicle Expenses Ride Share-NA-HCA Canada, 70-700603-8-280
I/C Subsidiary: 2004437 Alberta Ltd.
I/C Department: NA
I/C Location: Calgary

Category
Vehicle Expenses Ride Share

Expense Date
09/19/24

Receipt
Posted

Amount
19.90 USD

Summary

Airline Wifi

Merchant: 'S Air Canada
Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-700605 General and Admin Expenses : Travel
Expenses : Airfare-NA-Clearing - G&A, 50-700605-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (0.99 CAD)
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Category
Travel - Airfare

Expense Date
09/25/24

Receipt
Posted

Amount

20.75 CAD
Frugal

Summary

Flight to Toronto

Merchant: Air Canada
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700605 General and Admin Expenses : Travel
Expenses : Airfare-NA-Clearing - G&A, 60-700605-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (55.81 CAD)
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Travel - Airfare

Expense Date
09/30/24

Receipt
Posted

Amount

1,172.08 CAD
Seems High

Summary

Uber to Lifeguard meeting

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-700603 General and Admin Expenses
: Travel  Expenses : Vehicle Expenses Ride Share-NA-Clearing -
G&A, 48-700603-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (0.63 CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Category
Vehicle Expenses Ride Share

Expense Date
09/30/24

Receipt
Posted

Amount

13.28 CAD
Frugal

Summary

Visiting banks for Laszlo

Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-700050 General and Admin Expenses : Travel
Expenses : Reimbursable Mileage Costs-NA-Clearing - G&A,
50-700050-8-35

Mileage Details
Start: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2,
Canada
Stop 1: 3070 Bd de la Gare, Vaudreuil-Dorion, QC J7V 0H1, Canada
Stop 2: 585 Av. Saint-Charles, Vaudreuil-Dorion, QC J7V 8P9,
Canada
End: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2, Canada
Distance: 37.01 Km
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Category
Reimbursable Mileage Costs- CAN

Expense Date
10/01/24

Receipt
Posted

Amount
25.91 CAD

Summary

Vancouver Quickbooks backup

Merchant: Ab Quickbooks
Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-702052 General and Admin Expenses : G & A Other
Expenses : Dues & Subscriptions-NA-Clearing - G&A, 50-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (4.38 CAD)
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Category
Subscriptions

Expense Date
10/02/24

Receipt
Posted

Amount
91.98 CAD

Summary

Lifeguard Meeting

Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-700050 General and Admin Expenses : Travel
Expenses : Reimbursable Mileage Costs-NA-Clearing - G&A,
50-700050-8-35

Mileage Details
Start: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2,
Canada
Stop 1: 4464 Rue Sainte-Catherine, Westmount, QC H3Z 1R7, Canada
End: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2, Canada
Distance: 113.5 Km
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Category
Reimbursable Mileage Costs- CAN

Expense Date
10/02/24

Receipt
Posted

Amount
79.45 CAD

Summary

Waterloo Quickbooks Backup

Merchant: Intuit
Accounting Coding: HCA Home Care Assistance Canada Inc., Arya
Healthy Living Inc.-702052 General and Admin Expenses : G & A
Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
85-702052-8-35

Tax Details
Tax Type (HST), Tax Rate (13.0%), Estimated Tax Amount (10.40
CAD)
I/C Subsidiary: Arya Healthy Living Inc.
I/C Department: NA
I/C Location: Waterloo

Category
Subscriptions

Expense Date
10/03/24

Receipt
Posted

Amount
90.40 CAD

Summary

recruitment calendar tool

Merchant: Calendly
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Category
Subscriptions

Expense Date
10/06/24

Receipt
Posted

Amount

10.00 USD
Frugal

Summary

Uber to hotel in Toronto

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Vehicle Expenses Ride Share

Expense Date
10/07/24

Receipt
Posted

Amount
28.17 CAD

Summary

uber to dinner

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Vehicle Expenses Ride Share

Expense Date
10/07/24

Receipt
Posted

Amount

11.10 CAD
Frugal

Summary

Uber to office in Toronto

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Vehicle Expenses Ride Share

Expense Date
10/07/24

Receipt
Posted

Amount

26.33 CAD
Frugal

Summary

Drive to airport

Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700050 General and Admin Expenses : Travel
Expenses : Reimbursable Mileage Costs-NA-Clearing - G&A,
60-700050-8-35

Mileage Details
Start: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2,
Canada
Stop 1: Arrivées, Dorval, QC H4Y 0A2, Canada
End: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2, Canada
Distance: 94.69 Km
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Reimbursable Mileage Costs- CAN

Expense Date
10/07/24

Receipt
Posted

Amount
66.28 CAD

Summary

Airport breakfast

Merchant: Tim Hortons
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-701055 General and Admin Expenses : Travel
Expenses : Meals & Entertainment-NA-Clearing - G&A,
60-701055-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Travel - Meals & Entertainment

Expense Date
10/07/24

Receipt
Posted

Amount

9.98 CAD
Frugal

Summary

coffee for toronto team

Merchant: Espresso Bar
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-701055 General and Admin Expenses : Travel
Expenses : Meals & Entertainment-NA-Clearing - G&A,
60-701055-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Travel - Meals & Entertainment

Expense Date
10/07/24

Receipt
Posted

Amount

7.34 CAD
Frugal

Summary

uber to dinner

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Vehicle Expenses Ride Share

Expense Date
10/07/24

Receipt
Posted

Amount

9.71 CAD
Frugal

Summary

Toronto Hotel

Merchant: Courtyard
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-701055 General and Admin Expenses : Travel
Expenses : Meals & Entertainment-NA-Clearing - G&A,
60-701055-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Travel - Meals & Entertainment

Expense Date
10/07/24

Receipt
Posted

Amount

1,160.67 CAD
Seems High

Summary

Uber to hotel

Merchant: Uber
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-700603 General and Admin Expenses : Travel
Expenses : Vehicle Expenses Ride Share-NA-Clearing - G&A,
60-700603-8-35
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Vehicle Expenses Ride Share

Expense Date
10/08/24

Receipt
Posted

Amount
27.67 CAD

Summary

2nd visit to banks to finalize closure

Accounting Coding: HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-700050 General and Admin Expenses : Travel
Expenses : Reimbursable Mileage Costs-NA-Clearing - G&A,
50-700050-8-35

Mileage Details
Start: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2,
Canada
Stop 1: 585 Av. Saint-Charles, Vaudreuil-Dorion, QC J7V 8P9,
Canada
Stop 2: 3070 Bd de la Gare, Vaudreuil-Dorion, QC J7V 0H1, Canada
End: 1622 Rue des Tourterelles, Saint-Lazare, QC J7T 0R2, Canada
Distance: 36.66 Km
I/C Subsidiary: Orofresh Enterprises Inc.
I/C Department: NA
I/C Location: Vancouver

Category
Reimbursable Mileage Costs- CAN

Expense Date
10/09/24

Receipt
Posted

Amount
25.66 CAD

Summary

Hotel Breakfast

Merchant: Courtyard By
Accounting Coding: HCA Home Care Assistance Canada Inc., SJD Care
Services, Inc.-701055 General and Admin Expenses : Travel
Expenses : Meals & Entertainment-NA-Clearing - G&A,
60-701055-8-35

Tax Details
Tax Type (GST), Tax Rate (0.0%), Estimated Tax Amount (0.00 CAD)
I/C Subsidiary: SJD Care Services, Inc.
I/C Department: NA
I/C Location: Toronto

Category
Travel - Meals & Entertainment

Expense Date
10/09/24

Receipt
Posted

Amount

20.15 CAD
Frugal

Additional Information

General Info

Status
Approved for Payment

Report Score
33

Subsidiary
HCA Home Care Assistance Canada Inc. (83)

Department
NA (8)

Location
HCA Canada (280)

NS Vendor ID
101262

Additional Information

General Info

Status
Approved for Payment

Report Score
33

Subsidiary
HCA Home Care Assistance Canada Inc. (83)

Department
NA (8)

Location
HCA Canada (280)

NS Vendor ID
101262

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