Thorna Lawrence Board Member 1) Travel Travel Type Description Date Amount Notes Committee/Board Meetings in accommodations May 24 ‐ 25, 2016 151.51 $ St. Albert, Alberta meals (dinner) 20.75 receipts not req'd for per diems or allowances mileage 303.00 receipts not req'd for per diems or allowances 475.26 Board Hearings in Calgary, Alberta parking June 6 ‐ 7, 2016 8.40 8.40 Best Bar None in Calgary, Alberta parking June 15, 2016 5.00 5.00 Committee/Board Meetings in accommodations June 27 ‐ 29, 2016 348.78 St. Albert, Alberta mileage 303.00 receipts not req'd for per diems or allowances 651.78 Total Travel Expenses 1,140.44 $ 2) Conferences Conference Name Expense Description Date Amount Notes None ‐ ‐ 3) Professional Membership Fees Expense Description Date Amount Notes None ‐ ‐ Total Expenses for the period 1,140.44 $ Expense Report July 1, 2016 ‐ September 30, 2016