Disclosure of Travel and Hospitality Expenses

All expenses processed between April 1, 2019 to June 30, 2019

Name, Nom:Position, Titre:Date, Date:Purpose, But:Position, Titre:Total, Total:
Junkin, RichardVP of Operations04/01/2019 to 04/04/2019RMOW Agreement DiscussionVP of Operations$560.91
Korolnek, DebbieBoard Member04/03/2019 to 04/04/2019Committee/Board MeetingsBoard Member$250.38
Zamojc, MitchellBoard Member04/03/2019 to 04/04/2019Committee/Board MeetingsBoard Member$275.46
Chawla, SavitriVP of Information and Information Technology04/03/2019 to 04/03/2019Board MeetingVP of Information and Information Technology$20.00
Odendahl, SandraBoard Member04/03/2019 to 04/04/2019Committee/Board MeetingsBoard Member$52.10
Thorne, MichaelBoard Member04/03/2019 to 04/04/2019Committee/Board MeetingsBoard Member$297.06
Pennachetti, JosephBoard Chair04/03/2019 to 04/04/2019Committee/Board MeetingsBoard Chair$365.86
Fraser, AliciaVice President of Engineering, Capital and Support Services04/04/2019 to 04/04/2019Board Committee MeetingVice President of Engineering, Capital and Support Services$8.07
Junkin, RichardVP of Operations04/08/2019 to 04/08/2019RMOW Agreement DiscussionVP of Operations$45.00
Junkin, RichardVP of Operations04/09/2019 to 04/09/2019RMOW Agreement DiscussionVP of Operations$45.00
Junkin, RichardVP of Operations04/10/2019 to 04/10/2019RMOW Agreement DiscussionVP of Operations$45.00
Thorne, MichaelBoard Member04/17/2019 to 04/17/2019Board SeminarBoard Member$63.20
Junkin, RichardVP of Operations04/17/2019 to 04/17/2019RMOW Agreement DiscussionVP of Operations$45.00
Junkin, RichardVP of Operations04/23/2019 to 04/23/2019RMOW Agreement DiscussionVP of Operations$32.50
Bender, TerryVP of Operations04/24/2019 to 04/24/2019NOMA Conference, Trip Cancelled, Credit $434.20 issued. Applied to May 08 Air FareVP of Operations$547.20
Junkin, RichardVP of Operations04/24/2019 to 04/24/2019RMOW Agreement DiscussionVP of Operations$45.00
Junkin, RichardVP of Operations04/30/2019 to 04/30/2019RMOW Agreement DiscussionVP of Operations$45.00
Junkin, RichardVP of Operations05/01/2019 to 05/02/2019Region of Waterloo costing proposalVP of Operations$134.47
Junkin, RichardVP of Operations05/01/2019 to 05/01/2019RMOW Agreement DiscussionVP of Operations$45.00
Junkin, RichardVP of Operations05/02/2019 to 05/02/2019RMOW Agreement DiscussionVP of Operations$45.00
Junkin, RichardVP of Operations05/02/2019 to 05/02/2019Client MeetingVP of Operations$10.70
Bender, TerryVP of Operations05/06/2019 to 05/10/2019FONOM Conference (Air Fare $440.98 less credit of $434.20 applied from previous cancelled Air trip)VP of Operations$815.26
Kind, RobinExecutive VP & General Counsel05/08/2019 to 05/09/2019OMAA ConferenceExecutive VP & General Counsel$401.30
Odendahl, SandraBoard Member05/14/2019 to 05/14/2019Board MeetingBoard Member$30.54
Bender, TerryVP of Operations05/21/2019 to 05/23/2019Work In TorontoVP of Operations$192.02
Bender, TerryVP of Operations05/27/2019 to 05/30/2019Work In TorontoVP of Operations$197.85
Chawla, SavitriVP of Information and Information Technology05/27/2019 to 05/28/2019Safety ToursVP of Information and Information Technology$195.60
Kind, RobinExecutive VP & General Counsel05/28/2019 to 05/31/2019Speaker at Canadian Water SummitExecutive VP & General Counsel$618.95
Rooplal, PremVP of Finance and Corporate Services05/31/2019 to 05/31/2019Excecutive Coaching with Goldgrab LeadershipVP of Finance and Corporate Services$8.64
Bender, TerryVP of Operations06/02/2019 to 06/06/2019CWWA Conference and Board MeetingVP of Operations$1,634.49
Junkin, RichardVP of Operations06/06/2019 to 06/06/2019Client MeetingVP of Operations$7.30
Bender, TerryVP of Operations06/16/2019 to 06/16/2019Work In TorontoVP of Operations$273.90
Rooplal, PremVP of Finance and Corporate Services06/21/2019 to 06/21/2019Excecutive Coaching with Goldgrab LeadershipVP of Finance and Corporate Services$8.64
McKeown, NevinPresident & CEO06/21/2019 to 06/21/2019Client TourPresident & CEO$513.09
Fraser, AliciaVP of Operations06/21/2019 to 06/21/2019Region of Peel MeetingVP of Operations$36.19
Fraser, AliciaVP of Operations06/24/2019 to 06/24/2019Belleville Council & Petawawa Client MeetingsVP of Operations$408.86
Thorne, MichaelBoard Member06/25/2019 to 06/26/2019Board & Committee MeetingsBoard Member$63.28
Bender, TerryVP of Operations06/25/2019 to 06/25/2019Work In TorontoVP of Operations$151.10
Thorne, MichaelBoard Member06/26/2019 to 06/27/2019Committee/Board MeetingsBoard Member$466.11
Zamojc, MitchellBoard Member06/26/2019 to 06/27/2019Committee/Board MeetingsBoard Member$444.51
Pennachetti, JosephBoard Chair06/26/2019 to 06/27/2019Committee/Board MeetingsBoard Chair$534.91
Odendahl, SandraBoard Member06/26/2019 to 06/27/2019Committee/Board MeetingsBoard Member$48.46
Fraser, AliciaVP of Operations06/26/2019 to 06/26/2019Board DinnerVP of Operations$36.58
McKeown, NevinPresident & CEO06/26/2019 to 06/27/2019Committee/Board MeetingsPresident & CEO$40.00
Korolnek, DebbieBoard Member06/26/2019 to 06/27/2019Committee/Board MeetingsBoard Member$356.71