Disclosure of Travel and Hospitality Expenses

Cliff Jones

All expenses processed between January 1, 2014 to March 31, 2014

Date, Date:Purpose, But:Position, Titre:Total, Total:
2/6/2014 to 2/6/2014Meeting with Piero Salvo, Game ConsultingVP of Sales and Marketing$3.24
2/7/2014 to 2/7/2014Meeting with Black and VeatchVP of Sales and Marketing$6.10
2/11/2014 to 2/11/2014Meeting with Township of EssaVP of Sales and Marketing$17.65
2/24/2014 to 2/24/2014Meeting with Client to Discuss ContractVP of Sales and Marketing$124.00
2/24/2014 to 2/24/2014Attending the ROMA ConferenceVP of Sales and Marketing$184.44
2/24/2014 to 2/24/2014Meeting with Staff and Councilors to Discuss Contract RenewalsVP of Sales and Marketing$489.02
02/25/2014 to 02/25/2014Breakfast Meeting with Client to Discuss Contract RenewalVP of Sales and Marketing$132.00
3/18/2014 to 3/18/2014Meeting with BiogasVP of Sales and Marketing$26.17
3/21/2014 to 3/21/2014Meeting with SyrinixVP of Sales and Marketing$12.00
3/26/2014 to 3/26/2014Meeting with Black and Veatch, and KenaidanVP of Sales and Marketing$9.48
3/27/2014 to 3/27/2014Meeting with Region of PeelVP of Sales and Marketing$67.00