Jarvis, Greg - Chief Review Services

Travel Expenses - September 2, 2011 to December 1, 2011

Start Date Purpose Total Cost
2011-09-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - September 2, 2011 to December 1, 2011

Date Event Description Cost
2011-09-30 Members of the Audit Committee - refreshments (morning and afternoon) and light working lunch. $228.22
2011-11-24 Members of the Audit Committee - refreshments (morning and afternoon) and light working Lunch $191.85
2011-11-25 Members of the Audit Committee - refreshments (morning ) and light working Lunch $134.64
  Total: $554.71