Travel, Meal & Hospitality Expense Information
| For: | James Sinclair, General Counsel |
| Purpose: | OSC in the Community |
| Date(s): | June 17, 2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination(s): | Hamilton, Ontario |
| Air Fare: | 0.00 |
| Other Transportation: | 10.00 |
| Accomodation: | 0.00 |
| Meals: | 20.00 |
| Travel Incidentals: | 0.00 |
| Subtotal: | |
| Hospitality: | 0.00 |
| Other: | 0.00 |
| TOTAL: | |
| Taxes included where applicable | |
| OSC/OPS Attendees: | |
| Other Attendees: |