Disclosure of Travel and Hospitality Expenses

Rob Andrews

All expenses processed between October 1, 2015 to December 31, 2015

Date, Date:Purpose, But:Position, Titre:Total, Total:
11/17/2015 to 11/18/2015SLT MeetingPresident & CEO$34.00
12/01/2015 to 12/01/2015Meeting with ClientPresident & CEO$70.00
12/02/2015 to 12/02/2015Meeting with Peel RegionPresident & CEO$116.01
12/03/2015 to 12/03/2015SOWC joint meetingPresident & CEO$96.60
12/09/2015 to 12/09/2015Meeting with Town of New TecumsethPresident & CEO$85.65
12/23/2015 to 12/23/2015Meeting with Town of Wasaga BeachPresident & CEO$100.00