Disclosure of Travel and Hospitality Expenses

Michael Garrett

All expenses processed between January 1, 2012 to March 31, 2012

Date, Date:Purpose, But:Position, Titre:Total, Total:
1/4/2012 to 1/4/2012Meeting for ITT AgendaBoard Chair$27.00
1/9/2012 to 1/9/2012Meeting with CEO and VP of FinanceBoard Chair$18.00
1/11/2012 to 1/11/2012Meeting with IT Task ForceBoard Chair$27.00
1/12/2012 to 1/12/2012Meeting with MinisterBoard Chair$19.60
1/17/2012 to 1/17/2012Meeting with DM, CEO and VP of FinanceBoard Chair$27.00
2/13/2012 to 2/13/2012Meeting with Mekorot DelegationBoard Chair$28.80
2/14/2012 to 2/14/2012DM BriefingBoard Chair$6.00
2/17/2012 to 2/17/2012BD Telecon and CEO PA MeetingBoard Chair$6.00
3/23/2012 to 3/23/2012Meeting with Board MemberBoard Chair$22.50
3/27/2012 to 3/27/2012GNC, CORM and AFC MeetingsBoard Chair$27.00
3/28/2012 to 3/28/2012GNC, CORM and AFC MeetingsBoard Chair$27.00