Disclosure of Travel and Hospitality Expenses

Gordon Williams

All expenses processed between October 1, 2014 to December 31, 2014

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/08/2014 to 10/09/2014NW Hub Employee Surplus NoticeRegional Manager$152.45
10/29/2014 to 10/31/2014OCC, RM and SAG MeetingsRegional Manager$1,328.59
11/03/2014 to 11/03/2014Terrace Bay Council MeetingRegional Manager$20.00
11/14/2014 to 11/14/2014Terrace Bay Client MeetingRegional Manager$11.25
11/16/2014 to 11/18/2014Greenstone Client MeetingRegional Manager$270.89
12/01/2014 to 12/03/2014OCC and RM MeetingRegional Manager$1,097.20