REDACTED 2 - IC Petrojam Investigation - Recruitment and Parties October 18, 2019 final

Page 218 of 486 Petrojam Limited Integrity Commission October 2019 travels from the US to attend monthly board meetings and Petrojam finances his air travel, hotel, car rental and per diem expenses. He brings no specialized skills to our shores. Chairman’s Brazil travel fiasco- it is understood that Petrojam Board Chairman Bahado-Singh was also booked to travel to Brazil for a meeting earlier this year. Again, he purchased his own ticket and was refunded by Petrojam; and again, the record shows that he failed to turn up at the meeting. In this instance, there is no indication that he refunded the agency . ” 75 (DI Emphasis) Having regard to the aforementioned allegations, the DI sought to determine the veracity of the statements, as well as to ascertain the circumstances surrounding the alleged reimbursements by Petrojam Limited. The DI was provided with a document which was prepared by Petrojam Limited and which outlined specific amounts which were reimbursed to the former Chairman of the Board, in relation to overseas travel expenditure. The following table was constructed based upon information provided by Mr. Winston Watson, General Manager, Petrojam Limited on March 20, 2019, and with the intent of illustrating the amounts which were reimbursed, details of the travel related expenses and the approvals which were sought and received: 75 Anonymous Correspondence which was received by the Integrity Commission.