Disclosure of Travel and Hospitality Expenses

Jane Pagel

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

Date, Date:Purpose, But:Position, Titre:Total, Total:
4/8/2011 to 4/8/2011Lunch Meeting with clientsChief Executive Officer$10.25
4/15/2011 to 4/15/2011Meeting with City of London and University of WesternChief Executive Officer$167.20
4/18/2011 to 4/18/2011Tour of Peel facilities with clientChief Executive Officer$20.80
4/28/2011 to 4/28/2011Royal Canadian Institute DinnerChief Executive Officer$26.00
5/7/2011 to 5/7/2011Water summit at the Metro Convention CentreChief Executive Officer$237.30
5/13/2011 to 5/13/2011Lunch meeting with Sue Fletcher (Board Member)Chief Executive Officer$11.25
5/20/2011 to 5/20/2011Meeting with Client and Michael Garrett (Chair)Chief Executive Officer$90.00
5/23/2011 to 5/23/2011Drive to Lindsay for meeting with clients at Fleming CollegeChief Executive Officer$67.20
5/24/2011 to 5/24/2011Meeting with clients at Trent University and Peterborough UtilitiesChief Executive Officer$68.00
6/6/2011 to 6/6/2011VerdexchangeChief Executive Officer$13.00
6/19/2011 to 6/19/2011Peer Council MeetingChief Executive Officer$29.60
6/21/2011 to 6/21/2011Eastern Region Managers MeetingChief Executive Officer$220.80