Disclosure of Travel and Hospitality Expenses

Mohammad Qureshi

All expenses processed between January 1, 2015 to March 31, 2015

Date, Date:Purpose, But:Position, Titre:Total, Total:
01/09/2015 to 01/09/2015SCADA MeetingVP of IT and IT Business Solutions$23.04
01/16/2015 to 01/16/2015SCADA Site visitVP of IT and IT Business Solutions$80.00
01/20/2015 to 01/22/2015WMS Pilot Project reviewVP of IT and IT Business Solutions$614.14
01/23/2015 to 01/23/2015SCADA MeetingVP of IT and IT Business Solutions$23.04
03/03/2015 to 03/03/2015Meeting with ES to discuss GPVP of IT and IT Business Solutions$23.04
03/06/2015 to 03/06/2015SCADA Proposal Development for DeloroVP of IT and IT Business Solutions$23.04
03/09/2015 to 03/09/2015Site visit - Conestoga MeatsVP of IT and IT Business Solutions$80.00
03/13/2015 to 03/13/2015SCADA Proposal Development meetingVP of IT and IT Business Solutions$23.04
03/23/2015 to 03/23/2015SCADA virtualization projectVP of IT and IT Business Solutions$80.00
03/27/2015 to 03/27/2015SCADA Proposal Development meetingVP of IT and IT Business Solutions$23.04