Disclosure of Travel and Hospitality Expenses

Thomas Nicol

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

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/06/2014 to 10/29/2014Site Support for Elmira,Snow Valley and Port Elgin, Toronto and Ottawa meetingsOperations Technical Services Representative$356.32
11/05/2014 to 11/21/2014Site Support for Lake Huron, Stratford and EspanolaOperations Technical Services Representative$935.84
12/03/2014 to 12/23/2014Site Support for London Office,Waterloo,Toronto,Wasaga Beach,Wyoming,Lucan and New Hamburg, Erin Mills meetingOperations Technical Services Representative$354.17