Summary of travel and hospitality expenses for the period of January 1 to March 31, 2010 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel 636.80
Meals and accomodations 399.79
Hospitality 83.72
Total Expenses 1120.31

Travel expenses relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region. Hospitality expenses include a Board of Directors luncheon.

 

 

Summary of travel and hospitality expenses for the period of April 1 to June 30, 2010 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel 446.24
Meals and accomodations 349.64
Hospitality 98.93
Total Expenses 894.81

Travel expenses relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region. Hospitality expenses include a Board of Directors luncheon.

 

 

 

Summary of travel and hospitality expenses for the period of July 1 to September 30, 2010 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel 621.40
Meals and accomodations 618.54
Hospitality 0.00
Total Expenses 1239.94

Travel expenses relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region. Hospitality expenses include a Board of Directors luncheon.

 

 

 

 

Summary of travel and hospitality expenses for the period of October 1 to December 31, 2010 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel 662.03
Meals and accomodations 376.23
Hospitality 0.00
Total Expenses 1038.26

Travel expenses relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region. Hospitality expenses include a Board of Directors luncheon.

 

 

 

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