Jarvis, Greg - Chief Review Services

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

Start Date Purpose Total Cost
2012-09-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2012-09-26 Members of the Audit Committee - refreshments (morning and afternoon) and light working Lunch $222.69
  Total: $222.69