Disclosure of Travel and Hospitality Expenses

Thomas Nicol

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

Date, Date:Purpose, But:Position, Titre:Total, Total:
01/04/2015 to 01/16/2015Maximo Rollout and Verner ISP setup in Espanola, Global Knowledge Training in TorontoOperations Technical Services Representative$2,359.78
01/21/2015 to 02/19/2015Site Support for Elgin, Brantford, St. George, Huron and Wasaga Beach, Erin Mills and Stratford meetingsOperations Technical Services Representative$492.00