Jarvis, Greg - Chief Review Services

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

Start Date Purpose Total Cost
2012-06-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2012-06-21 Members of the Audit Committee - refreshments (morning and afternoon) and light working Lunch. $212.96
2012-06-22 Members of the Audit Committee - refreshments (morning) $34.82
  Total: $247.78