Michelle Hynes‐DawsonVice President, Corporate Responsibility and Reputation

1) TravelTravel Type Description Date Amount NotesBest Bar None Accreditation and Awards airfare September 12‐13, 2017 621.86$            Grande Prairie, AB accommodation 166.48               

meals (per diem‐1 dinner) 20.75                  receipts not req'd for per diems or allowances

parking 25.00                 taxi 10.00                 mileage 50.50                  receipts not req'd for per diems or allowances

894.59               

Total Travel Expenses 894.59$            

2) ConferencesConference Name Description Date Amount NotesNone ‐                     

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3) Professional Membership FeesExpense Description Date Amount NotesNone ‐                     

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Total Expenses for the period 894.59$            

Expense ReportJuly 1, 2017 ‐ September 30, 2017