Disclosure of Travel and Hospitality Expenses

Terry Bender

All expenses processed between October 1, 2013 to December 31, 2013

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/3/2013 to 10/3/2013Meeting City HallGeneral Manager$21.55
10/7/2013 to 10/7/2013Hub businessGeneral Manager$14.00
10/7/2013 to 10/10/2013OTEP Vendor EvaluationsGeneral Manager$651.56
10/15/2013 to 10/15/2013Hub businessGeneral Manager$8.25
10/15/2013 to 10/18/2013Client MeetingsGeneral Manager$1,675.35
10/23/2013 to 10/23/2013Hub BusinessGeneral Manager$8.25
10/27/2013 to 10/27/2013Hub businessGeneral Manager$46.01
10/28/2013 to 10/28/2013Hub BusinessGeneral Manager$111.87
10/29/2013 to 10/29/2013Hub BusinessGeneral Manager$31.20
11/6/2013 to 11/6/2013Hub BusinessGeneral Manager$99.42
11/18/2013 to 11/18/2013Hub businessGeneral Manager$8.46
11/20/2013 to 11/20/2013Hub BusinessGeneral Manager$71.26
11/26/2013 to 11/26/2013Hub Business - Monthly RWS MeetingGeneral Manager$85.05
11/27/2013 to 11/28/2013OCC MeetingGeneral Manager$76.26
12/2/2013 to 12/4/2013OCWA Tech and TrainingGeneral Manager$362.02
12/5/2013 to 12/5/2013Hub businessGeneral Manager$10.00
12/18/2013 to 12/18/2013Hub businessGeneral Manager$8.25