Disclosure of Travel and Hospitality Expenses

Richard Junkin

All expenses processed between January 1, 2018 to March 31, 2018

Date, Date:Purpose, But:Position, Titre:Total, Total:
01/17/2018 to 01/17/2018SLT and Manager MeetingVP of Operations$20.00
01/22/2018 to 01/22/2018Client Meeting at ROMA Conference with City of Kawartha LakesVP of Operations$157.46
01/29/2018 to 01/29/2018MOECC MeetingVP of Operations$22.00
02/05/2018 to 02/08/2018Assembly of First Nations-National Water SymposiumVP of Operations$2,402.93
02/26/2018 to 02/26/2018Client Dinner with Town of Mapleton and Tecumseh (OGRA Conference)VP of Operations$410.88
03/01/2018 to 03/01/2018Wastewater Admin / Operations MeetingVP of Operations$32.50
03/20/2018 to 03/20/2018Client MeetingVP of Operations$45.00
03/26/2018 to 03/26/2018PPR's InterviewsVP of Operations$22.50