LIQUID MEDIA GROUP LTD. Travel Expense
LIQUID MEDIA GROUP LTD. reported Travel Expense of $26.14 thousand for the 12-month period ending 2021-11-30, per its 20-F filed 2022-04-08.
Discontinued › Expense Statement › Operating Expenses
ifrs-full:TravelExpense · last filed 2022-04-08
CAD
| Period end | Travel Expense 12 month |
|---|---|
| 2020-11-30 | 30.29K CAD 20-F/A · filed 2021-08-24 |
| 2019-11-30 | 30.04K CAD 20-F/A · filed 2021-08-24 |
| 2018-11-30 | 12.56K CAD 20-F/A · filed 2021-08-24 |
| 2017-11-30 | 70.94K CAD 20-F · filed 2020-03-02 |
| 2016-11-30 | 6.76K CAD 20-F · filed 2019-04-15 |
USD
| Period end | Travel Expense 12 month |
|---|---|
| 2021-11-30 | $26.14K 20-F · filed 2022-04-08 |
| 2020-11-30 | $22.78K 20-F · filed 2022-04-08 |
| 2019-11-30 | $22.65K 20-F · filed 2022-04-08 |