Disclosure of Travel and Hospitality Expenses

Dan Atkinson

All expenses processed between July 1, 2011 to September 30, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
9/6/2011 to 9/27/2011GP 2010 Training - KingstonVP of Finance & Corporate Services$255.38
9/18/2011 to 9/18/2011GP 2010 Training - LondonVP of Finance & Corporate Services$118.75
9/26/2011 to 9/26/2011GP 2010 Training - KingstonVP of Finance & Corporate Services$50.77