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

Page 220 of 486 Petrojam Limited Integrity Commission October 2019 Payee Amount Paid Cheque Date Reason for Payment Remarks Secretary. Perceval Bahado- Singh US$1,893.60 4/5/2017 REIM. OF TRAVEL EXPENSES, EMERGENCY BOARD MEETING RE INSURANCE TENDER - Determined as official company business. -Payment made based on Approval of General Manager Floyd Grindley. -Expedia receipts in the amount of US$782.72 for hotel accommodations and airfare in the amounts of US$618.60 and US$492.28. -No Approval seen from Permanent Secretary. Perceval Bahado- Singh US$3,688.65 10/13/2017 REIMB FOR AIRFARE, HOTEL , TAXI FARE , MGMT GIFTS -Payment records specified that travel was official company business -The recipient of the gifts are unknown -Payment made based on Approval of General Manager Floyd Grindley. -No Approval seen from Permanent Secretary. US$10,867.30 CONFERENCES Perceval Bahado- Singh US$7,873.29 5/10/2018 REIB. FOR AIRFARE – RE: BRAZIL CRUDE CONFERENCE - Determined as official company business. -Payment made based on Approval of General Manager Floyd Grindley. -Expedia receipts in the amount of US$7,873.29 for airfare -No Approval seen from Permanent Secretary. Perceval Bahado- Singh US$1,828.30 4/20/2018 REIMB: HOTEL RE 71 ST HORATIO ALGAR AWARDS IN WASHINGTON & AIRFARE FROM BALTIMORE TO MONTEGO BAY FOR UNIV DIABETIC CONFERENCE IN OCHO -Horatio Algar Awards was not official company business. Petrojam was a platinum sponsor of the Diabetes Conference -Payment made based on Approval of