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PUBLIC EXPENSE DISCLOSURE REPORT (All HST and GST transactions are excluded from this report) Page 1 of 2 The following is the Public Expense Disclosure Report for David Keedwell for transactions that were entered in the Province of Prince Edward Island’s financial system for February 1 - 28, 2017. E XPENSES CATEGORY ACCOUNTING DATE TRANSACTION DETAIL MERCHANT HAMPTON INN & SUITES Travel – Accommodations February 17, 2017 Meet with company re potential business location. Toronto, ON January 29-30, 2017 Attendees: 1 government, 1 non-government Travel – Air Travel February 17, 2017 Meet with company re potential business location. Toronto, ON January 29-30, 2017 Attendees: 1 government, 1 non-government AIR CANADA Travel – Ground Transportation February 17, 2017 GOOD TAXI AND CO-OP TAXI Travel – Incidentals February 24, 2017 Meet with company re potential business location transportation to and from airport Toronto, ON January 29-30, 2017 Attendees: 1 government, 1 non-government Travel vaccinations for upcoming International travel Charlottetown, PE February 9, 2017 Attendees: 1 government, 0 non-government Travel – Incidentals February 24, 2017 Passport pictures for upcoming International travel Borden Carleton, PE January 5, 2017 Attendees: 1 government, 0 non-government SHOPPERS DRUG MART PEI TRAVEL CLINIC AMOUNT 159.00 587.25 29.56 325.00 12.99 R EIMBURSEMENTS *** The claimant has no reimbursements to claim for this time period*** Prior to online publication the aforementioned expenditures and reimbursements have been reviewed for accuracy and completeness by the claimant and a designated senior finance officer. PUBLIC EXPENSE DISCLOSURE REPORT (All HST and GST transactions are excluded from this report) Page 2 of 2 The following is the Public Expense Disclosure Report for David Keedwell for transactions that were entered in the Province of Prince Edward Island’s financial system for February 1 - 28, 2017. E XPENSES CATEGORY ACCOUNTING DATE TRANSACTION DETAIL MERCHANT FITZROY PARKADE Internal Government Meeting Expenses February 9, 2017 Parking for meeting re Board of Economic Advisors Charlottetown, PE November 28, 2017 Attendees: 1 government, 1 non-government Internal Government Meeting Expenses February 9, 2017 Supper meeting with client Charlottetown, PE February 2, 2017 Attendees: 1 government, 1 non-government CHURCHILL ARMS Internal Government Meeting Expenses February 9, 2017 Lunch enroute to meeting with Company Borden Carleton, PE November 28, 2017 Attendees: 1 government, 0 non-government TIM HORTONS AMOUNT 7.61 33.65 3.00 R EIMBURSEMENTS *** The claimant has no reimbursements to claim for this time period*** Prior to online publication the aforementioned expenditures and reimbursements have been reviewed for accuracy and completeness by the claimant and a designated senior finance officer.
