Michael Mills, Vice-President, Investments

2017-2018

First Quarter (April 1 – June 30, 2017)
Travel Hospitality Total (Travel+Hosp)

$1,390

$0

$1,390

 

Click to view full report  [PDF, 59.2 KB]

 

2016-2017

Fourth Quarter (January 1 – March 31, 2017)
Travel Hospitality Total (Travel+Hosp)

$555

$0

$555*

*$554 to be reimbursed by client


Click to view full report [PDF, 9.4 KB]

Third Quarter (October 1 – December 31, 2016)
Travel Hospitality Total (Travel+Hosp)

$9,258

$44

$9,302*

*$5,098 to be reimbursed by client


Click to view full report [PDF, 14.4 KB]

Second Quarter (July 1 – September 30, 2016)
Travel Hospitality Total (Travel+Hosp)

$10,443

$0

$10,443*

*$3,051.40 to be reimbursed by client


Click to view full report [PDF, 16 KB]

First Quarter (April 1 – June 30, 2016)
Travel Hospitality Total (Travel+Hosp)

$2,273

$0

$2,273

 

Click to view full report  [PDF, 44.7 KB]

 

2015-2016

Fourth Quarter (January 1 - March 31, 2016)
Travel Hospitality Total (Travel+Hosp)

$5,104

$0

$5,104

 

Click to view full report  [PDF, 90.6 KB]

 

Third Quarter (October 1, 2015 to December 31, 2015)
Travel Hospitality Total (Travel+Hosp)

$3,567

$0

$3,567

 

Click to view full report [PDF, 7.5 KB] 

 

Second Quarter (July 1- September 30, 2015)
Travel Hospitality

$10,336

$50

First Quarter (April 1 – June 30, 2015)
Travel Hospitality

$6,600

$0

Note: $4,470 of the cost related to travel was reimbursable from a Federal Client

2014-2015

Fourth Quarter (January 1 - March 31, 2015)
Travel Hospitality

$7,947

$63

Note: $1,943 of the cost related to travel was reimbursable from a Federal Client 

Third Quarter (October 1, 2014 to December 31, 2014)
Travel Hospitality

$3,159

$0

Note: $2,520 of the cost related to travel was reimbursable from a Federal Client

Second Quarter (July 1- September 30, 2014)
Travel Hospitality

$6,504

$0

Note: $5,102 of the cost related to travel was reimbursable from a Federal Client

First Quarter (April 1 – June 30, 2014)
Travel Hospitality

$5,781

$0

Note: $1,018 of the cost related to travel was reimbursable from a Federal Client

2013-2014

Fourth Quarter (January 1 - March 31, 2014)
Travel Hospitality

$1,062

$217

Third Quarter (October 1 - December 31, 2013)
Travel Hospitality

$8,754

$0

Second Quarter (July 1- September 30, 2013)
Travel Hospitality

$5,233

$0

First Quarter (April 1 – June 30, 2013)
Travel Hospitality

$5,236

$0

2012-2013

Fourth Quarter (January 1 - March 31, 2013)
Travel Hospitality

$4,071

$0

Third Quarter (October 1 - December 31, 2012)
Travel Hospitality

$15,365

$0

Second Quarter (July 1- September 30, 2012)
Travel Hospitality

$3,385

$0

First Quarter (April 1 – June 30, 2012)
Travel Hospitality

$3,960

$0