Disclosure of Travel and Hospitality Expenses

Terry Bender

All expenses processed between July 1, 2013 to September 30, 2013

Date, Date:Purpose, But:Position, Titre:Total, Total:
7/16/2013 to 7/16/2013Monthly MeetingGeneral Manager$32.22
8/14/2013 to 8/14/2013Board Meeting-RWS Management Review QEMSGeneral Manager$41.26
8/20/2013 to 8/20/2013AuditGeneral Manager$17.76
9/3/2013 to 9/4/2013Sept OCC MeetingGeneral Manager$531.68
9/6/2013 to 9/6/2013ISO Audit ReviewGeneral Manager$34.55
9/18/2013 to 9/19/2013OTEP Vendor EvaluationsGeneral Manager$322.60
9/24/2013 to 9/24/2013RWS Capital MeetingGeneral Manager$41.92
9/26/2013 to 9/26/2013M&H London MeetingGeneral Manager$8.59