Disclosure of Travel and Hospitality Expenses
Nevin McKeown
All expenses processed between July 1, 2016 to September 30, 2016
| Date, Date: | Purpose, But: | Position, Titre: | Total, Total: |
| 7/7/2016 to 7/7/2016 | Attend Peel Council Meeting | VP of Operations/Regional Manager South Peel | $22.40 |
| 7/12/2016 to 7/12/2016 | OD Working Group | VP of Operations/Regional Manager South Peel | $31.00 |
| 7/14/2016 to 7/14/2016 | Capital Delivery Meeting | VP of Operations/Regional Manager South Peel | $31.00 |
| 7/19/2016 to 7/19/2016 | EMT Meeting | VP of Operations/Regional Manager South Peel | $31.00 |
| 7/20/2016 to 7/20/2016 | SLT Meeting | VP of Operations/Regional Manager South Peel | $31.00 |
| 7/21/2016 to 7/21/2016 | Waterloo Wasterwater Meeting | VP of Operations/Regional Manager South Peel | $163.63 |
| 7/26/2016 to 7/26/2016 | OD Working Group | VP of Operations/Regional Manager South Peel | $31.00 |