Jarvis, Greg - Chief Review Services

Travel Expenses - September 2, 2009 to December 1, 2009

Start Date Purpose Total Cost
2009-09-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - September 2, 2009 to December 1, 2009

Date Event Description Cost
2009-09-29 Audit Committee meeting - refreshments (AM and PM) and light working lunch. $180.50
2009-10-23 Meeting with Office of the Auditor General representatives. $13.65
2009-11-17 Audit Committee meeting - refreshments and light working lunch. $204.46
  Total: $398.61