Disclosure of Travel and Hospitality Expenses

Thomas Nicol

All expenses processed between July 1, 2014 to September 30, 2014

Date, Date:Purpose, But:Position, Titre:Total, Total:
07/03/2014 to 07/31/2014Site Support for Brantford,London Office,Erin Mills,Cambridge,Stratford,Southampton and Lake HuronOperations Technical Services Representative$374.25
08/05/2014 to 08/20/2014Site Support for London Office,Hespleer,Lake Huron and Espanola, Belville meetingOperations Technical Services Representative$820.22
09/02/2014 to 09/25/2014Site Support for Ailsa Craig, Wyoming, Brantford and Erin Mills, Toronto Meeting, Peel Lamb Building rewire patchOperations Technical Services Representative$146.07