REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 76 of 215 Petrojam Limited Integrity Commission October 2019 Chairman: Was specific approval now given by the board for the repurposing? A: So the board, just want to make a distinction, so the approval as far as I remember, the approval that was granted for Sydenham was not the entire board. Because we had a resolution for McCooks Pen . Chairman: When you say entire board now, inclusive of Venezuelan? A: Right, so the intitial approval for McCooks Pen was the entire board. The second request for Sydenham was not the entire board as far as I remember, because the last set of approvals that we would have gotten from the entire board was the batch with McCooks Pen, Munroe and the others … Chairman: So the re-purposing now was what, just chairman alone or local board members or GM Instructions? A: I don’t remember all the local board remember signature. I remember the chairman, I would have to check but it might have been the chairman and maybe the, one board member, maybe, because what usually happens, what became a practice was for the request to be sent to the chair of the HR subcommittee, a subcommittee of the board for that person to sign. …