Disclosure of Travel and Hospitality Expenses

Richard Junkin

All expenses processed between April 1, 2017 to June 30, 2017

Date, Date:Purpose, But:Position, Titre:Total, Total:
5/06/2017 to 5/06/2017Meeting with ClientVP of Operations$58.36
5/11/2017 to 5/11/2017Meeting, Client Advisory BoardVP of Operations$27.50
5/15/2017 to 5/15/2017Mandate/Value Proposition WorkshopVP of Operations$37.50
5/23/2017 to 5/24/2017EMT and SLT MeetingsVP of Operations$342.42
5/26/2017 to 5/26/2017Meeting with Ops StaffVP of Operations$50.00
5/30/2017 to 5/30/2017Meeting in TorontoVP of Operations$22.50
5/30/2017 to 5/30/2017ONEIA Dinner EventVP of Operations$8.00
06/01/2017 to 06/01/2017Region of Waterloo MeetingVP of Operations$14.50
6/06/2017 to 6/07/2017Client Advisory Board MeetingVP of Operations$46.00
6/10/2017 to 6/14/2017ACE17 ConferenceVP of Operations$2,421.50
6/16/2017 to 6/16/2017Meeting in LindsayVP of Operations$25.00
06/19/2017 to 06/19/2017LAWSS MeetingVP of Operations$12.50
6/26/2017 to 6/27/2017EMT and SLT MeetingsVP of Operations$337.04
06/28/2017 to 06/28/2017SLT MeetingVP of Operations$10.00