Disclosure of Travel and Hospitality Expenses

Cliff Jones

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

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/1/2012 to 10/5/2012Attend Caribbean water and Wastewater Association conferenceVP of Sales and Marketing$1,648.71
10/8/2012 to 10/8/2012Attend OEC Summit and Western Regional MeetingVP of Sales and Marketing$10.01
10/9/2012 to 10/9/2012Attend OCC Marketing and London MeetingVP of Sales and Marketing$144.36
10/11/2012 to 10/11/2012Meeting with Holly Wirth and Andy Valickis and attend CATTVP of Sales and Marketing$5.29
10/15/2012 to 10/15/2012Meeting with clientVP of Sales and Marketing$82.00
10/17/2012 to 10/18/2012Port Stanley Board MeetingVP of Sales and Marketing$2.00
10/18/2012 to 10/18/2012Meeting with StantecVP of Sales and Marketing$6.00
10/21/2012 to 10/24/2012Attending the AWWA Conference/MeetingVP of Sales and Marketing$1,463.79
10/25/2012 to 10/25/2012Attend CAAT Board Meeting and AGMVP of Sales and Marketing$50.00
10/26/2012 to 10/26/2012Meeting with ClientVP of Sales and Marketing$42.13
10/29/2012 to 10/29/2012Sudbury Meeting with staffVP of Sales and Marketing$1,030.16
11/1/2012 to 11/1/2012Interview MealVP of Sales and Marketing$36.00
11/6/2012 to 11/6/2012Meeting with Andy ValickisVP of Sales and Marketing$2.72
11/9/2012 to 11/9/2012Meeting with Centre for Advancement of Trenchless TechnologiesVP of Sales and Marketing$45.00
11/13/2012 to 11/14/2012Meeting with John Kingsbury to discuss Sales Plan and meet with clientsVP of Sales and Marketing$860.82
11/27/2012 to 11/28/2012Attend Eastern Regional MeetingVP of Sales and Marketing$262.99
11/29/2012 to 11/30/2012Meeting with John Kingsbury to discuss Sales Plan and meet with clientsVP of Sales and Marketing$214.03
12/4/2012 to 12/4/2012Meeting with ClientVP of Sales and Marketing$7.50
12/6/2012 to 12/6/2012Meeting with ClientVP of Sales and Marketing$11.25
12/11/2012 to 12/12/2012Meeting with City of SudburyVP of Sales and Marketing$875.53