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Expense Category Date Expense Incurred Amount Claim Reference Description Expense claims for: Mr. Bruce Roberts, President & CEO Cellular January 1, 2017 $80.00 Cellular Reimbursement – January 2017 Meal January 6, 2017 $17.85 1. SAIT – Lunch w/E. Kwok Meal January 17,2017 $8.31 2. Caffe Aritigano – Coffee w/T. Collins Meal January 24,2017 $51.00 3. Joey Eau Claire – Lunch w/D. Butler Parking January 24, 2017 $10.00 4. Parking – AMEC Place

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Page 1: Date Expense Amount Claim Description Expense claims for

Expense Category

Date Expense Incurred

Amount Claim Reference

Description

Expense claims for: Mr. Bruce Roberts, President & CEO

Cellular January 1, 2017 $80.00 Cellular Reimbursement – January 2017

Meal January 6, 2017 $17.85 1. SAIT – Lunch w/E. Kwok

Meal January 17,2017 $8.31 2. Caffe Aritigano – Coffee w/T. Collins

Meal January 24,2017 $51.00 3. Joey Eau Claire – Lunch w/D. Butler

Parking January 24, 2017 $10.00 4. Parking – AMEC Place

Page 2: Date Expense Amount Claim Description Expense claims for

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