Disclosure of Travel and Hospitality Expenses

George Terry

All expenses processed between April 1, 2010 to June 30, 2010

Date, Date:Purpose, But:Position, Titre:Total, Total:
4/19/2010 to 4/21/2010Attend final review of Value for money audit material.Senior Technical Advisor$45.00
5/4/2010 to 5/4/2010SCADA MtgSenior Technical Advisor$19.00
5/5/2010 to 5/5/2010OCC Video conferenceSenior Technical Advisor$20.00
5/6/2010 to 5/6/2010Dist. And collection MtgSenior Technical Advisor$19.00
5/11/2010 to 5/11/2010Risk Assesment WorkshopSenior Technical Advisor$8.23
5/13/2010 to 5/13/2010AMOSS Budget MeetingSenior Technical Advisor$20.00
5/18/2010 to 5/18/2010Northern Managers Conf. CallSenior Technical Advisor$31.25
5/20/2010 to 5/20/2010Role Map Validation MtgSenior Technical Advisor$4.08
5/26/2010 to 5/26/2010SMC MeetingSenior Technical Advisor$20.00
6/2/2010 to 6/2/2010AMOSS Mtg. Prep for Board Mtg.Senior Technical Advisor$19.00
6/13/2010 to 6/13/2010Prep for OLRB HearingSenior Technical Advisor$20.00
6/16/2010 to 6/16/2010Extended SMC MeetingSenior Technical Advisor$17.00