Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between April 1, 2015 to June 30, 2015

Date, Date:Purpose, But:Position, Titre:Total, Total:
04/08/2015 to 04/09/2015Compliance and Training reviewVP of Operations$176.46
04/17/2015 to 04/17/2015Attend Interviews in EssexVP of Operations$166.11
04/19/2015 to 04/22/2015Attend WEAO conference and SAG MeetingVP of Operations$449.99
05/07/2015 to 05/07/2015Meeting in Waterloo and LondonVP of Operations$130.09
05/13/2015 to 05/13/2015Attend OneWater presentation in WasagaVP of Operations$10.47
06/07/2015 to 06/08/2015Meeting with Client South Bruce Peninsula in Owen SoundVP of Operations$244.08
06/09/2015 to 06/09/2015Meeting in LondonVP of Operations$8.79
06/14/2015 to 06/18/2015Attend CWWA Annual MeetingVP of Operations$1,674.82