Name : Rosa Rudelich

Title: Vice President & Chief Financial Officer

Period: November-14

Details of Expense Category Amount Column1

Gas for corporate vehicle for Banff Board Meeting. Miscellaneous $52.83 1

SUMMARY OF EXPENSES

Parking for SLT Meeting at Tawa Centre. Parking-Local $9.00 2

Taxi to Edmonton airport for flight to Lethbridge for site visit and board meeting.

Taxi-Local $73.00 3

One night accommodation at Coast Lethbridge hotel for Site visit and board meeting.

Hotel-Provincial $122.43 4

Taxi from Lethbridge hotel to airport after Lethbridge site visit and board meeting.

Taxi-Provincial $79.35 5

Parking to attend mid year review meeting at Tawa Centre.

Parking-Local $9.00 6

Flight to Lethbridge via Calgary and back, for site visit and board meeting at Lethbridge.

Airline-Provincial $501.05 7

Total $846.66

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3 5

6

4

Flight charge on page 6 : 226.93add: adjustemnt amount: 274.12Total : 501.05

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