Disclosure of Travel and Hospitality Expenses

Mohammad Qureshi

All expenses processed between October 1, 2015 to December 31, 2015

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/01/2015 to 10/01/2015Meeting with RWS for SCADAVP of IT and IT Business Solutions$75.66
10/02/2015 to 10/02/2015SCADA MeetingVP of IT and IT Business Solutions$20.30
10/09/2015 to 10/09/2015SCADA Meeting, Amherst burg supportVP of IT and IT Business Solutions$20.30
10/16/2015 to 10/16/2015SCADA Meeting Harrow support proposalVP of IT and IT Business Solutions$20.30
10/22/2015 to 10/22/2015SCADA Meeting RWS SCADA proposalVP of IT and IT Business Solutions$20.30
11/03/2015 to 11/04/2015Eastern Regional ConferenceVP of IT and IT Business Solutions$165.13
11/17/2015 to 11/18/2015Senior Leadership MeetingVP of IT and IT Business Solutions$33.00
11/23/2015 to 11/24/2015Maximo RolloutVP of IT and IT Business Solutions$149.59