Jarvis, Greg - Chief Review Services

Travel Expenses - December 2, 2012 to March 1, 2013

Start Date Purpose Total Cost
2012-12-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - December 2, 2012 to March 1, 2013

Date Event Description Cost
2012-12-13 Members of the Audit Committee - refreshments (morning and afternoon) and Light working Lunch $230.71
  Total: $230.71