Disclosure of Travel and Hospitality Expenses
Cliff Jones
All expenses processed between April 1, 2014 to June 30, 2014
| Date, Date: | Purpose, But: | Position, Titre: | Total, Total: |
| 4/7/2014 to 4/8/2014 | Attended WEAO Conference | VP of Sales and Marketing | $398.87 |
| 4/11/2014 to 4/11/2014 | Luncheon Meeting with Veritec | VP of Sales and Marketing | $20.23 |
| 4/22/2014 to 4/22/2014 | Meeting with Walker Environment | VP of Sales and Marketing | $9.22 |
| 4/28/2014 to 4/28/2014 | Board Strategy Session | VP of Sales and Marketing | $5.48 |
| 4/30/2014 to 4/30/2014 | Meeting with Consultant, PICA | VP of Sales and Marketing | $23.00 |
| 5/4/2014 to 5/6/2014 | Attending OWWA Conference | VP of Sales and Marketing | $347.86 |
| 5/12/2014 to 5/12/2014 | Attending Anaergia Meeting | VP of Sales and Marketing | $3.69 |