Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between April 1, 2012 to June 30, 2012

Date, Date:Purpose, But:Position, Titre:Total, Total:
4/18/2012 to 4/18/2012Simplification MeetingVP of Operations$100.00
4/21/2012 to 4/25/2012WEAO ConferenceVP of Operations$947.00
4/26/2012 to 4/26/2012OCCVP of Operations$247.92
5/9/2012 to 5/10/2012OHSS TrainingVP of Operations$219.99
5/14/2012 to 5/15/2012Business TransformationVP of Operations$493.39
5/16/2012 to 5/16/2012Essex West Hub SupportVP of Operations$28.00
5/21/2012 to 5/22/2012AM MeetingVP of Operations$263.82
6/12/2012 to 6/12/2012Compliance MeetingVP of Operations$3.74
6/13/2012 to 6/13/2012Global Medic Charity GolfVP of Operations$129.95
6/14/2012 to 6/14/2012Corporate Office - EMT MeetingVP of Operations$271.52
6/25/2012 to 6/25/2012Corporate Office - Compliance MeetingVP of Operations$35.65