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claimant | position | level | reporting period | date of report | Description Date (mm/dd/yyyy) Details and/or Rationale Amount (CDN$) Category Expense Type Cell Phone 11/11/2012 Monthly Service Plan $104.43 other disclosed telecom/cell phone Cell Phone 11/12/2012 Monthly Service Plan $104.43 other disclosed telecom/cell phone expense | monthly tracking report Safran, Laura Acting General Counsel Superintendent November 1 to December 31, 2012 February 25, 2013

expense | monthly tracking report · Cell Phone 11/11/2012 Monthly Service Plan $104.43 other disclosed telecom/cell phone Cell Phone 11/12/2012 Monthly Service Plan $104.43 other

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Page 1: expense | monthly tracking report · Cell Phone 11/11/2012 Monthly Service Plan $104.43 other disclosed telecom/cell phone Cell Phone 11/12/2012 Monthly Service Plan $104.43 other

claimant |

position |

level |

reporting period |

date of report |

Description Date

(mm/dd/yyyy)

Details and/or Rationale Amount (CDN$) Category Expense Type

Cell Phone 11/11/2012 Monthly Service Plan $104.43 other disclosed telecom/cell phone

Cell Phone 11/12/2012 Monthly Service Plan $104.43 other disclosed telecom/cell phone

expense | monthly tracking report

Safran, Laura

Acting General Counsel

Superintendent

November 1 to December 31, 2012

February 25, 2013

Page 2: expense | monthly tracking report · Cell Phone 11/11/2012 Monthly Service Plan $104.43 other disclosed telecom/cell phone Cell Phone 11/12/2012 Monthly Service Plan $104.43 other
Page 3: expense | monthly tracking report · Cell Phone 11/11/2012 Monthly Service Plan $104.43 other disclosed telecom/cell phone Cell Phone 11/12/2012 Monthly Service Plan $104.43 other