Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between July 1, 2015 to September 30, 2015

Date, Date:Purpose, But:Position, Titre:Total, Total:
07/06/2015 to 07/06/2015Meeting in LondonVP of Operations$10.95
07/13/2015 to 07/13/2015Meeting WalkertonVP of Operations$8.93
07/16/2015 to 07/16/2015Meeting in London/ElginVP of Operations$10.40
08/10/2015 to 08/10/2015Meeting in BrantfordVP of Operations$11.06
08/12/2015 to 08/13/2015Meeting in South Bruce and Saugeen ShoresVP of Operations$208.63
08/17/2015 to 08/18/2015Attend AMO ConferenceVP of Operations$562.61
09/16/2015 to 09/16/2015Attend OWWA Distribution Workshop & Employee in HospitalVP of Operations$291.09