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

Page 219 of 486 Petrojam Limited Integrity Commission October 2019 Overseas Travel Expenses Reimbursed to Former Chairman of the Board of Directors- Dr. Perceval Bahado-Singh Table 6 Payee Amount Paid Cheque Date Reason for Payment Remarks Board Meetings Perceval Bahado- Singh US$1,817.84 12/23/2016 REIM. FOR OVERSEAS TRAVEL EXP. RE BOD MEETING (HOTEL ACCOMMODATION, AIRLINE TICKET, CAR RENTAL) - Determined as official company business. -Expedia Receipts for Hotel in the amount of US$1,516.05 and Airfare in the amount of US$460.10. -Approval for travel received on December 9, 2016 from Permanent Secretary. -Approval of General Manager Floyd Grindley. Perceval Bahado- Singh US$1,887.86 2/23/2017 REIM FOR AIRFARE RE: TO ATTEND PETROJAM LIMITED BOARD MEETING IN MOBAY ON FEB 24, 2017 - Determined as official company business. -Payment made based on Approval of General Manager Floyd Grindley. -Expedia Receipts for Airfare in the amounts of US$484.60 and US$1,403.28. -No Approval seen from Permanent Secretary. Perceval Bahado- Singh US$1,164.39 July 6, 2017 TO ATTEND PETROJAM LIMITED BOARD MEETING JULY 7-9 2018 - Determined as official company business. -Payment made based on Approval of General Manager Floyd Grindley. -Reservation for one night stay at the Ritz- Carlton in the amount of $1,164.39. -No Approval seen from Permanent Secretary. Perceval Bahado- Singh US$414.96 7/7/2017 REIMBURSEMENT FOR AIRLINE TICKET 7-9.7.2017 (BOARD MEETING) - Determined as official company business. -Payment made based on Approval of General Manager Floyd Grindley. -Payment record in the amount of US$414.96. -No Approval seen from Permanent