Disclosure of Travel and Hospitality Expenses

George Terry

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

Date, Date:Purpose, But:Position, Titre:Total, Total:
1/10/2012 to 1/10/2012Subsidiary MeetingSenior Technical Advisor$15.00
1/30/2012 to 1/30/2012Temiskaming Shores MeetingSenior Technical Advisor$10.00
2/6/2012 to 2/6/2012Business Transfer MeetingSenior Technical Advisor$15.00
2/7/2012 to 2/7/2012Business Transformation Committee, Vio-Disolve Mtg.Senior Technical Advisor$488.16
2/8/2012 to 2/8/2012AMOSS MeetingSenior Technical Advisor$15.00
2/13/2012 to 2/13/2012Relocation Meeting, CMMS RFI, AMOSS Meeting Drummond ReportSenior Technical Advisor$325.44
2/14/2012 to 2/14/2012CMMS RFISenior Technical Advisor$15.00