Disclosure of Travel and Hospitality Expenses
Richard Junkin
All expenses processed between October 1, 2017 to December 31, 2017
| Date, Date: | Purpose, But: | Position, Titre: | Total, Total: |
| 10/04/2017 to 10/04/2017 | Business Transformation Program Meeting | VP of Operations | $10.00 |
| 10/04/2017 to 10/05/2017 | Wastewater Administration/Operations Staff Meetings | VP of Operations | $226.30 |
| 10/05/2017 to 10/06/2017 | Conveyance & Orientation Meetings | VP of Operations | $224.27 |
| 10/15/2017 to 10/16/2017 | Orientation Meeting with HR | VP of Operations | $170.17 |
| 10/23/2017 to 10/23/2017 | MJEP Meeting | VP of Operations | $12.00 |
| 10/24/2017 to 10/24/2017 | Staff Meeting | VP of Operations | $25.00 |
| 10/25/2017 to 10/26/2017 | Various Meetings | VP of Operations | $296.92 |
| 10/29/2017 to 10/31/2017 | OCWA/SOWC Workshop | VP of Operations | $484.54 |
| 11/01/2017 to 11/02/2017 | Wastewater Admin/Operations Staff Meeting | VP of Operations | $172.72 |
| 11/02/2017 to 11/02/2017 | Meeting with Client | VP of Operations | $97.11 |
| 11/20/2017 to 11/20/2017 | Various Meetings | VP of Operations | $45.00 |
| 11/20/2017 to 11/23/2017 | EMT & SLT Meetings | VP of Operations | $742.50 |
| 11/29/2017 to 11/30/2017 | EMT & Board Orientation Meetings | VP of Operations | $197.50 |
| 11/30/2017 to 12/01/2017 | Corporate Meeting | VP of Operations | $235.90 |
| 12/05/2017 to 12/06/2017 | Corporate Meeting | VP of Operations | $212.31 |
| 12/05/2017 to 12/07/2017 | BTT Program Review, Indigenous collaboration with MOECC & Various other Meetings | VP of Operations | $559.75 |
| 12/05/2017 to 12/05/2017 | BTT Program Review | VP of Operations | $15.00 |
| 12/06/2017 to 12/07/2017 | Indigenous Collaboration with MOE | VP of Operations | $287.44 |
| 12/11/2017 to 12/15/2017 | ASQMS RFP Kick off Meeting, EMT and Board Meetings & Various other Meetings | VP of Operations | $917.93 |