Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between January 1, 2012 to March 31, 2012

Date, Date:Purpose, But:Position, Titre:Total, Total:
1/12/2012 to 1/12/2012LAWSS Agreement MeetingVP of Operations$94.38
1/13/2012 to 1/13/2012LAWSS Hub SupportVP of Operations$33.75
1/17/2012 to 1/17/2012Lambton Hub SupportVP of Operations$20.00
1/31/2012 to 2/1/2012London Agreement MeetingVP of Operations$247.65
2/2/2012 to 2/6/2012Hub SupportVP of Operations$45.83
2/7/2012 to 2/8/2012EMT MeetingVP of Operations$217.57
2/14/2012 to 2/15/2012Hub SupportVP of Operations$20.50
3/6/2012 to 3/7/2012OCC and EMT MeetingVP of Operations$377.00