Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between April 1, 2011 to June 30, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
4/4/2011 to 4/6/2011Simplification Project(GP)VP of Operations$444.28
4/5/2011 to 4/5/2011OPS Challenge PracticeVP of Operations$4.95
4/10/2011 to 4/14/2011WEAO OPS Challenge and GP ReviewVP of Operations$763.05
4/20/2011 to 4/20/2011OCC MeetingVP of Operations$140.53
4/26/2011 to 4/26/2011GP Support & Essex West Hub SupportVP of Operations$30.71
4/27/2011 to 4/28/2011GP Design WorkshopVP of Operations$372.68
5/1/2011 to 5/3/2011OWWA ConferenceVP of Operations$492.75
5/5/2011 to 5/5/2011Essex West Hub SupportVP of Operations$18.03
5/11/2011 to 5/11/2011Hub SupportVP of Operations$30.17
5/16/2011 to 5/16/2011Client MeetingVP of Operations$41.40
5/18/2011 to 5/18/2011Essex West Hub SupportVP of Operations$19.48
5/30/2011 to 6/1/2011OCC and EMT MeetingVP of Operations$472.33
6/3/2011 to 6/1/2011City of London MeetingVP of Operations$75.83
6/8/2011 to 6/8/2011Retirement TrainingVP of Operations$21.39
6/9/2011 to 6/9/2011Essex West Hub SupportVP of Operations$18.25
6/14/2011 to 6/14/2011Simplification MeetingVP of Operations$39.87
6/15/2011 to 6/15/2011GSB MeetingVP of Operations$292.07
6/16/2011 to 6/16/2011GSB MeetingVP of Operations$21.61
6/22/2011 to 6/22/2011Essex West Hub SupportVP of Operations$11.25