Hendrik Saaltink, General Manager

January 1 to March 31, 2011

Travel
Transportation and Travel 495.89
Meals and accommodations 65.94
Hospitality 115.47
Total Expenses 677.30

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region and in Ogdensburg, New York. Hospitality expenses include a luncheon meeting and flowers.

 

 

Hendrik Saaltink, General Manager

April 1 to June 30, 2011

Travel
Transportation and Travel 563.24
Meals and accommodations 381.20
Hospitality 504.78
Total Expenses 1449.22

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in an international transportation and trade conference in Ottawa and various meetings in the region. Hospitality expenses include Board and various committee luncheons.

 

 

Hendrik Saaltink, General Manager

July 1 to September 30, 2011

Travel
Transportation and Travel 1761.61
Meals and accommodations 449.15
Hospitality 168.99
Total Expenses 2379.75

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in various meetings in Toronto, in Montreal and in the region. Hospitality expenses include various committee luncheons.

 

 

Hendrik Saaltink, General Manager

September 1 to December 31, 2011

Travel
Transportation and Travel 809.20
Meals and accommodations 412.83
Hospitality 216.13
Total Expenses 1438.16

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region, as well as a Public Bridge Operators’ meeting in Niagara Falls and a meeting with JCCBI in Montreal. Hospitality expenses include various luncheon meetings.

 

 

 

 

 

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