Disclosure of Travel and Hospitality Expenses

Thomas Nicol

All expenses processed between January 1, 2014 to March 31, 2014

Date, Date:Purpose, But:Position, Titre:Total, Total:
01/07/2014 to 01/30/2014Site support for Clarkson, Waterloo,Wyoming ,Erin Mills, Elgin, Bluewater and ArthurOperations Technical Services Representative$133.17
02/06/2014 to 02/18/2014Site support for Lakeshore,Elgin,Stratford, Elmira and HespelerOperations Technical Services Representative$200.01
03/02/2014 to 03/26/2014Jets team meeting, Toronto,Galt/London meeting, Site Support for Union,Stratford and Erin MillsOperations Technical Services Representative$749.42