October 1, 2021 to January 31, 2022 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference October 1, 2021 to January 31, 2022 0.00 Business Meetings October 1, 2021 to January 31, 2022 0.00 Local Business Meetings October 1, 2021 to January 31, 2022 0.00 Total Expenses: 0.00 0.00 0.00 0.00 0.00 0.00 $ - April 1, 2021 to September 30, 2021 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference April 1, 2021 to September 30, 2021 0.00 Business Meetings April 1, 2021 to September 30, 2021 0.00 Local Business Meetings April 1, 2021 to September 30, 2021 0.00 Total Expenses: 0.00 0.00 0.00 0.00 0.00 0.00 $ - October 1, 2020 to March 31, 2021 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference October 1, 2020 to March 31, 2021 0.00 Business Meetings October 1, 2020 to March 31, 2021 0.00 Local Business Meetings October 1, 2020 to March 31, 2021 0.00 Total Expenses: 0.00 0.00 0.00 0.00 0.00 0.00 $ - April 1, 2020 to September 30, 2020 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference April 1, 2020 to September 30, 2020 0.00 Business Meeting April 1, 2020 to September 30, 2020 0.00 Local Business Meeting April 1, 2020 to September 30, 2020 0.00 Total Expenses: 0.00 0.00 0.00 0.00 0.00 0.00 $ - October 1, 2019 to March 31, 2020 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference October 1, 2019 to March 31, 2020 0.00 Business Meetings October 1, 2019 to March 31, 2020 0.00 Local Business Meetings October 1, 2019 to March 31, 2020 212.00 212.00 Total Expenses: 212.00 0.00 0.00 0.00 0.00 0.00 $ 212.00 April 1st, 2019 to September 30th, 2019 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Other Total Business Meetings April 1 to September 30, 2019 0.00 Local Business Meetings April 1 to September 30, 2019 147.00 147.00 Total Expenses: 147.00 0.00 0.00 0.00 0.00 0.00 0.00 $147.00 October 1, 2018 to March 31, 2019 Name: Brian Mackie Title Vice-President, Finance & Chief Financial Officer Reporting Period: October 1 , 2018 to March 31, 2019 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Other Total Business Meetings October 1, 2018 to March 31, 2019 77.92 386.74 464.66 Local Business Meetings October 1, 2018 to March 31, 2019 442.50 442.50 Total Expenses: 442.50 77.92 0.00 386.74 0.00 0.00 0.00 $ 907.16 April 1, 2018 to September 30, 2018 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference April 1 to September 30, 2018 0.00 Local Business Meetings April 1 to September 30, 2018 143.00 143.00 Total Expenses: 143.00 0.00 0.00 0.00 0.00 0.00 143.00 April 1, 2017 to September 30, 2017 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference April 1, 2017 to September 30, 2017 0.00 Local Business Meetings April 1, 2017 to September 30, 2017 430.00 430.00 Total Expenses: 430.00 0.00 0.00 0.00 0.00 0.00 $ 430.00 October 1, 2016 to March 31, 2017 Description Date Local Travel Taxi Conference Travel/Air Fare Hotel Meals Other Total Conference October 1, 2016 to March 31, 2017 0.00 Business Meeting October 1, 2016 to March 31, 2017 48.00 98.95 758.51 905.46 Local Business Meetings October 1, 2016 to March 31, 2017 383.25 383.25 Total Expenses: 431.25 98.95 0.00 758.51 0.00 0.00 0.00 $ 1,288.71 April 1, 2016 to September 30, 2016 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference April 1 to September 30, 2016 0.00 Business Meeting April 1 to September 30, 2016 297.47 297.47 Local Business Meetings April 1 to September 30, 2016 362.25 362.25 Total Expenses: 362.25 0.00 0.00 297.47 0.00 0.00 $ 659.72 October 1, 2015 to March 31, 2016 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference October 1, 2015 to March 31, 2016 0.00 Local Business Meetings October 1, 2015 to March 31, 2016 175.50 66.95 242.45 Total Expenses: 175.50 66.95 0.00 0.00 0.00 0.00 $ 242.45 April 1, 2015 to September 30, 2015 Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference April 1, 2015 to September 30, 2015 0.00 Local Business Meetings April 1, 2015 to September 30, 2015 166.00 166.00 Business Meetings April 1, 2015 to September 30, 2015 20.00 307.00 327.00 Total Expenses: 186.00 0.00 0.00 307.00 0.00 0.00 $493 October 1, 2014 to March 31, 2015 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference October 1, 2014 to March 31, 2015 0.00 Local Business Meetings October 1, 2014 to March 31, 2015 258.00 258.00 Total Expenses: 258.00 0.00 0.00 0.00 0.00 0.00 $258.00 April 1, 2014 to September 30, 2014 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference April 1, 2014 to September 30, 2014 0.00 Local Business Meetings April 1, 2014 to September 30, 2014 259.00 35.00 294.00 Total Expenses: 259.00 35.00 0.00 0.00 0.00 0.00 $294.00 October 1, 2013 to March 31, 2014 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference October 1, 2013 to March 31, 2014 1,124.35 1,124.35 Local Business Meetings October 1, 2013 to March 31, 2014 239.00 239.00 Total Expenses: 239.00 0.00 1,124.35 0.00 0.00 0.00 $1,363.35 April 1, 2013 to September 30, 2013 Description Date Local Travel Taxi Conference Travel/Air Fare Accommodation Meals Total Conference April 1, 2013 to September 30, 2013 0.00 Local Business Meetings April 1, 2013 to September 30, 2013 103.50 103.50 Total Expenses: 103.50 0.00 0.00 0.00 0.00 0.00 $103.50 October 1, 2012 to March 31, 2013 Description Date Local Travel Conference Air Fare Accomodation Meals Total Local Business Meetings April to September, 2012 88.50 88.50 Conference October 1, 2012 to March 31, 2013 563.87 563.87 Total Expenses: 88.50 563.87 0.00 0.00 0.00 $652.37 April 1, 2012 to September 30, 2012 Description Date Mileage & Parking Taxi Air Fare Accomodation Meals Total Local Business Meetings April to September, 2012 14.75 131.98 146.73 Total Expenses: 14.75 0.00 0.00 0.00 131.98 $146.73 October 1, 2017 to March 31, 2018 Description Date Local Travel Taxi Conference Travel/ Air Fare Hotel Meals Total Conference October 1, 2017 to March 31, 2018 180.00 180.00 Local Business Meetings October 1, 2017 to March 31, 2018 625.42 625.42 Total Expenses: 625.42 0.00 180.00 0.00 0.00 0.00 805.42