Travel, Meals and Hospitality Expenses

Summary

Chris Ginther - Chief Administrative Officer

2017 - Q1
Start Date	End Date	Purpose	Total
1/1/2017	3/31/2017	Regular Operational Expenses	$211.20
2/22/2017	2/24/2017	Cancelled Flight	$458.47

2017 - Q2
Start Date	End Date	Purpose	Total
4/1/2017	6/30/2017	Regular Operational Expenses	$417.60

2017 - Q3
Start Date	End Date	Purpose	Total
7/1/2017	9/30/2017	Regular Operational Expenses	$64.00

2017 - Q4
Start Date	End Date	Purpose	Total
10/1/2017	12/31/2017	Regular Operational Expenses	$132.80
9/8/2017	9/8/2017	Power of you Awards	$104.00
10/3/2017	10/5/2017	OPG Board Strategy Sessions	$665.48
10/30/2017	10/31/2017	Northeast Q3 Review	$914.99
11/29/2017	11/30/2017	Northwest Operations Meeting	$654.39

2018 - Q1
Start Date	End Date	Purpose	Total
1/23/2018	1/26/2018	Abitibi Site Visit	$849.54

2018 - Q2
Start Date	End Date	Purpose	Total
4/1/2018	6/30/2018	Regular Operational Expenses	$57.60
4/9/2018	4/12/2018	Plant Site Visits	$1,105.10
6/25/2018	6/27/2018	Plant Site Visits	$342.67

2018 - Q3
Start Date	End Date	Purpose	Total
6/25/2018	6/27/2018	Plant Site Visits	$374.41

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