Disclosure of Travel and Hospitality Expenses

Dan Atkinson

All expenses processed between October 1, 2012 to December 31, 2012

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/16/2012 to 10/16/2012KPMG MeetingVP of Finance & Corporate Services$31.00
11/14/2012 to 11/14/2012Essex West/East Hub VisitsVP of Finance & Corporate Services$138.65
12/13/2012 to 12/13/2012Espanola Hub VisitsVP of Finance & Corporate Services$116.39