Disclosure of Travel and Hospitality Expenses

George Terry

All expenses processed between January 1, 2010 to March 31, 2010

Date, Date:Purpose, But:Position, Titre:Total, Total:
1/12/2010 to 1/12/2010Travel to Toronto to attend Senior Management Committee MeetingSenior Technical Advisor$15.00
2/1/2010 to 2/3/2010Travel to Mississauga/Toronto to attend meetings with client and staff.Senior Technical Advisor$77.25
2/4/2010 to 2/4/2010Distribution and Collections meetingSenior Technical Advisor$27.50
2/8/2010 to 2/10/2010Travel to prepare for Senior Management Committee presentation, IT and Board Strategy SessionSenior Technical Advisor$86.35
3/9/2010 to 3/9/2010Manager InterviewsSenior Technical Advisor$33.75
3/10/2010 to 3/10/2010Attend Extended Senior Management Committee meetingSenior Technical Advisor$42.44
3/12/2010 to 3/12/2010Meeting on Strategic Plan with Senior Management Committee and return to North BaySenior Technical Advisor$21.05
3/23/2010 to 3/23/2010Attend Senior Management Committee meetingSenior Technical Advisor$36.87
3/29/2010 to 3/29/2010Attend Senior Management Committee meetingSenior Technical Advisor$29.49
3/30/2010 to 3/31/2010Attend Board meetingSenior Technical Advisor$82.09
3/31/2010 to 6/30/2010Parking During the YearSenior Technical Advisor$120.00