Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between January 1, 2011 to March 31, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
2/7/2011 to 2/7/2011Technology Show CaseVP of Operations$7.26
3/7/2011 to 3/8/2011GP Update, OCC and GSB MeetingsVP of Operations$590.53
3/15/2011 to 3/15/2011OPS SupportVP of Operations$15.50
3/29/2011 to 3/31/2011Hub Support / Site Meeting with Town EngineerVP of Operations$322.57