Disclosure of Travel and Hospitality Expenses

Alicia Fraser

All expenses processed between April 1, 2016 to June 30, 2016

Date, Date:Purpose, But:Position, Titre:Total, Total:
6/15/2016 to 6/15/2016OSS Planning SessionVice President of Engineering, Capital and Support Services$7.19
6/21/2016 to 6/23/2016SLT MeetingVice President of Engineering, Capital and Support Services$419.04
6/24/2016 to 6/24/2016SOWC Rountable MeetingVice President of Engineering, Capital and Support Services$56.86
6/29/2016 to 6/29/2016PMERC MeetingVice President of Engineering, Capital and Support Services$33.75
6/30/2016 to 6/30/2016Business Development MeetingVice President of Engineering, Capital and Support Services$33.75