Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between July 1, 2011 to September 30, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
7/11/2011 to 7/13/2011OCC and EMT MeetingVP of Operations$454.31
7/15/2011 to 7/15/2011LAWSS MeetingVP of Operations$9.77
8/8/2011 to 8/8/2011Lake Huron/Elgin Plant ToursVP of Operations$33.75
8/10/2011 to 8/11/2011Corporate Strategy SessionVP of Operations$236.92
8/18/2011 to 8/18/2011Amherstburg Negotiation MeetingVP of Operations$41.38
8/25/2011 to 8/25/2011London ProposalVP of Operations$25.97
9/7/2011 to 9/8/2011OCC and Extended EMC MeetingVP of Operations$450.29
9/15/2011 to 9/15/2011Union Capital MeetingVP of Operations$14.97