Travel, Meals and Hospitality Expenses

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Summary

John Mauti - Chief Financial Officer and SVP Finance

2019 - Q2
Start Date	End Date	Purpose	Total
4/4/2019	4/4/2019	Dec Meeting	$67.78
6/9/2019	6/11/2019	Finance Meeting	$565.64
4/1/2019	6/30/2019	Regular Operational Expenses	$1,143.90

2019 - Q3
Start Date	End Date	Purpose	Total
6/9/2019	6/11/2019	Gartner Conference	$1,321.17
6/20/2019	6/20/2019	Decommissioning Forum (CREDIT)	($292.31)
7/1/2019	9/30/2019	Regular Operational Expenses	$149.39

2019 - Q4
Start Date	End Date	Purpose	Total
10/1/2019	12/31/2019	Regular Operational Expenses	$70.45
9/26/2019	9/26/2019	Business Plan Presentations	$123.87
10/26/2019	10/28/2019	CPA Ottawa Trip	$446.14
11/25/2019	11/27/2019	Offsite ELT Meeting	$406.20
12/2/2019	12/4/2019	CFO Leadership	$506.96

2020 - Q1
Start Date	End Date	Purpose	Total
12/2/2019	12/3/2019	Goldman Meeting	$951.54
2/7/2020	2/8/2020	NRCAR Ottawa Trip	$417.28
11/23/2020	11/25/2020	Offsite ELT Meeting	$384.20
1/1/2020	3/31/2020	Regular Operational Expenses	$203.39

2020 - Q2
Start Date	End Date	Purpose	Total
4/1/2020	6/30/2020	No expenses for this quarter	$0.00

2020 - Q3
Start Date	End Date	Purpose	Total
7/1/2020	9/30/2020	Regular Operational Expenses	$275.60

2020 - Q4
Start Date	End Date	Purpose	Total
11/23/2020	11/25/2020	Offsite ELT Meeting (Cancelled)	($384.20)
10/1/2020	12/31/2020	Regular Operational Expenses	$105.60

2021 - Q2
Start Date	End Date	Purpose	Total
4/1/2021	6/30/2021	Regular Operational Expenses	$28.40

2021 - Q3
Start Date	End Date	Purpose	Total
7/1/2021	9/30/2021	Regular Operational Expenses	$65.77

2021 - Q4
Start Date	End Date	Purpose	Total
11/24/2021	11/25/2021	CEA Conference	$731.91
12/1/2021	12/3/2021	Gartner Conference	$1,708.55
10/1/2021	12/31/2021	Regular Operational Expenses	$325.06

2022 - Q1
Start Date	End Date	Purpose	Total
1/1/2022	3/31/2022	Regular Operational Expenses	$87.20

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