Disclosure of Travel and Hospitality Expenses

Jane Pagel

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

Date, Date:Purpose, But:Position, Titre:Total, Total:
7/21/2011 to 7/21/2011Luncheon Meeting with ClientChief Executive Officer$56.66
8/2/2011 to 8/2/2011Hub Tour and Client MeetingChief Executive Officer$80.00
8/9/2011 to 8/9/2011Hub Tour and meeting of clients of Kawartha HubChief Executive Officer$186.74
8/11/2011 to 8/11/2011Luncheon Meeting with John BergsmaChief Executive Officer$46.40
8/15/2011 to 8/15/2011Ontario Chamber of Commerce Evening SocialChief Executive Officer$268.40
8/16/2011 to 8/16/2011Ontario Chamber of Commerce Evening SocialChief Executive Officer$42.40
9/6/2011 to 9/6/2011Water Tap Board MeetingChief Executive Officer$19.00
9/15/2011 to 9/15/2011Ontario East Municipalities Conference dinnerChief Executive Officer$274.84
9/16/2011 to 9/16/2011Ontario East Municipalities Conference dinnerChief Executive Officer$111.20