Disclosure of Travel and Hospitality Expenses

Thomas Nicol

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

Date, Date:Purpose, But:Position, Titre:Total, Total:
12/03/2015 to 12/03/2015Site supportOperations Technical Services Representative$7.90
12/09/2015 to 12/11/2015MeetingOperations Technical Services Representative$441.22
12/14/2015 to 12/14/2015Site supportOperations Technical Services Representative$213.27
12/17/2015 to 12/17/2015Site supportOperations Technical Services Representative$10.03
12/22/2015 to 12/22/2015Office supportOperations Technical Services Representative$9.82
12/23/2015 to 12/23/2015MeetingOperations Technical Services Representative$11.25