Disclosure of Travel and Hospitality Expenses
John Bergsma
All expenses processed between October 1, 2015 to December 31, 2015
Date, Date: | Purpose, But: | Position, Titre: | Total, Total: |
10/02/2015 to 10/02/2015 | Budget Committee Meeting and P3 Utility Meetings | Board Vice Chair | $60.00 |
10/07/2015 to 10/08/2015 | Committee and Board Meetings | Board Vice Chair | $288.27 |
12/15/2015 to 12/17/2015 | Committee and Board Meetings | Board Vice Chair | $494.04 |