Disclosure of Travel and Hospitality Expenses
George Terry
All expenses processed between July 1, 2011 to September 30, 2011
Date, Date: | Purpose, But: | Position, Titre: | Total, Total: |
7/22/2011 to 7/22/2011 | To attend In-House Meeting: EMT and Smarter Water Strategy Meeting | Senior Technical Advisor | $35.00 |
8/11/2011 to 8/11/2011 | To attend the Bus Strategy session; AM; EMT; IRGM Global; KPMG | Senior Technical Advisor | $70.00 |
9/6/2011 to 9/6/2011 | To attend HR Management Meeting; KPMG Meeting | Senior Technical Advisor | $90.00 |
9/20/2011 to 9/23/2011 | To attend Western Canada Water Conference and Trade Show | Senior Technical Advisor | $2,070.77 |