Disclosure of Travel and Hospitality Expenses

Mohammad Qureshi

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

Date, Date:Purpose, But:Position, Titre:Total, Total:
07/08/2015 to 07/09/2015WMS Rollout - Lambton area water supply, LAWS Hub OfficeVP of IT and IT Business Solutions$294.35
07/24/2015 to 07/24/2015Union water supply SCADA reviewVP of IT and IT Business Solutions$280.34
07/31/2015 to 07/31/2015Meeting with Engineering services -Asset Management plansVP of IT and IT Business Solutions$20.16
09/11/2015 to 09/11/2015AMM Group Meeting, South PeelVP of IT and IT Business Solutions$17.50
09/14/2015 to 09/14/2015Leadership Session, Horseshoe ValleyVP of IT and IT Business Solutions$34.65
09/14/2015 to 09/15/2015Client MeetingVP of IT and IT Business Solutions$363.74
09/18/2015 to 09/18/2015WMS MeetingVP of IT and IT Business Solutions$20.30
09/25/2015 to 09/25/2015SCADA MeetingVP of IT and IT Business Solutions$20.30
09/30/2015 to 09/30/2015Meeting with RWS for SCADAVP of IT and IT Business Solutions$222.56