Disclosure of Travel and Hospitality Expenses

Thomas Nicol

All expenses processed between January 1, 2016 to March 31, 2016

Date, Date:Purpose, But:Position, Titre:Total, Total:
1/07/2016 to 1/07/2016MeetingOperations Technical Services Representative$11.25
1/12/2016 to 1/12/2016Auto supplyOperations Technical Services Representative$5.64
1/20/2016 to 1/21/2016MeetingOperations Technical Services Representative$234.80
2/01/2016 to 2/01/2016Site supportOperations Technical Services Representative$9.98
2/04/2016 to 2/04/2016Site supportOperations Technical Services Representative$28.32
2/08/2016 to 2/08/2016MeetingOperations Technical Services Representative$11.25
2/09/2016 to 2/09/2016Site supportOperations Technical Services Representative$11.25
2/18/2016 to 2/18/2016Site supportOperations Technical Services Representative$11.25
2/22/2016 to 2/22/2016MeetingOperations Technical Services Representative$11.25
3/01/2016 to 3/01/2016Site supportOperations Technical Services Representative$7.21
3/07/2016 to 3/07/2016Site supportOperations Technical Services Representative$11.25
3/10/2016 to 3/10/2016Site supportOperations Technical Services Representative$11.25
3/14/2016 to 3/14/2016Site supportOperations Technical Services Representative$10.03
3/18/2016 to 3/18/2016Site supportOperations Technical Services Representative$11.25
3/21/2016 to 3/22/2016Site supportOperations Technical Services Representative$213.77
3/23/2016 to 3/23/2016Site supportOperations Technical Services Representative$11.25
3/24/2016 to 3/24/2016MeetingOperations Technical Services Representative$26.25
3/31/2016 to 3/31/2016Site supportOperations Technical Services Representative$11.25