Jarvis, Greg - Chief Review Services

Travel Expenses - March 2, 2012 to June 1, 2012

Start Date Purpose Total Cost
2012-03-02 NIL Report $0.00
  Total: $0.00

Hospitality Expenses - March 2, 2012 to June 1, 2012

Date Event Description Cost
2012-03-29 Members of the Audit Committee - refreshments (morning and afternoon) and light working Lunch $262.89
2012-05-17 Members of the Audit Committee - refreshments (morning and afternoon) and light working Lunch $145.86
2012-05-18 Members of the Audit Committee - refreshments (morning) and light working Lunch $115.73
  Total: $524.48