Camelon, Jennifer

Chief Financial Officer

2015

01 Jul - 30 Sep

Travel expenses

Travel dates Event information Expense total View expense
2015-07-01 - 2015-07-31 Monthly Taxis $9.67 View expense
2015-08-23 - 2015-08-26 To attend the Board of Directors and Audit Committee meetings. $2,485.89 View expense
2015-09-01 - 2015-09-30 Monthly parking for various meetings $15.00 View expense

Hospitality expenses

There were no hospitality expenses for this period.