Jarvis, Greg - Chief Review Services

Travel Expenses - March 2, 2013 to June 1, 2013

Start Date Purpose Total Cost
2013-03-02 Nil Report $0.00
  Total: $0.00

Hospitality Expenses - March 2, 2013 to June 1, 2013

Date Event Description Cost
2013-03-25 Members of Audit Committee - Refreshments (morning) $24.25
2013-03-26 Members of the Audit Committee - Refreshments (Morning and Afternoon) and Light Working Lunch $235.16
  Total: $259.41