Disclosure of Travel and Hospitality Expenses

Laird Lee

All expenses processed between October 1, 2010 to December 31, 2010

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/18/2010 to 10/20/2010Travel for SDWQ in Vineland/NiagaraOperational Training Consultant$313.89
11/1/2010 to 11/5/2010Travel for training and ELO course in OttawaOperational Training Consultant$733.84
11/8/2010 to 11/8/2010Parking and meals for training meeting in TorontoOperational Training Consultant$34.29
11/15/2010 to 11/19/2010Travel and ELO course in SudburyOperational Training Consultant$37.00
11/23/2010 to 11/25/2010Travel and accommodation for Electrical Awareness training in Fort FrancesOperational Training Consultant$1,649.31
12/20/2010 to 12/23/2010Travel for training meeting in TorontoOperational Training Consultant$887.27