Jarvis, Greg - Chief Review Services

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

Start Date Purpose Total Cost
2013-06-02 Nil Report $0.00
  Total: $0.00

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

Date Event Description Cost
2013-06-26 Members of the Audit Committee – Refreshments (morning and afternoon) and light lunch. $290.74
2013-06-27 Members of the Audit Committee – Refreshments (morning). $24.25
  Total: $314.99