Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

October 1, 2012 - December 31, 2012

Travel Expenses
Date(s) Purpose Total Costs
Nov 11 to Nov 13 Meeting to discuss Compensation Strategy with Chair of Pension Management Committee $ 1,166.21

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Nov 7 Take your kids to word day $ 52.07

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