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

Page 17 of 486 Petrojam Limited Integrity Commission October 2019 Singh LONDON Perceval Bahado- Singh US$4,758.04 11/3/2017 REIM FOR AIRFARE-TRAVEL KGN TO FRANKFURT RE GAS FORUM Perceval Bahado- Singh US$8,384.21 3/5/2018 REIMB AIRLINE TICKET & HOTEL RE LONDON INSURANCE MEETING 53. Dr. Bahado-Singh refunded the total amount of US$24,978.98 to Petrojam Limited in relation to travel related expenditure for Conferences for which he did not attend and for which he had sought and received reimbursements from Petrojam Limited. The following are the reimbursements which were made by Dr. Bahado-Singh: (a) Travel related expenses to London regarding Insurance meeting in the amount of US$8,384.21. Documents retrieved from Petrojam Limited revealed that the dates for travel were February 25, to March 1, 2018 and that the reservation dates for the tickets which were purchased by Dr. Bahado-Singh were March 1- 6, 2018. Petrojam Limited reimbursed Dr. Bahado-Singh on March 5, 2018 and the amount was subsequently refunded to Petrojam Limited on May 30, 2018. (b) Travel related expenses to Brazil regarding a Crude Oil Conference in the amount of US$7,873.29. In this regard, the date of the visit was during the period May 20 to 25, 2018. The reservation dates for the tickets purchased by the former Chairman were May 21 to 27, 2018. The sum was reimbursed by Petrojam Limited on May 8, 2018 and the amount refunded by the Chairman on May 30, 2018. (c) Travel related expenses to London regarding a LNG Forum in the amount of US$3,963.44. The reservation dates for the tickets which were purchased by the Chairman were during the period September 11, 2017 to September 21, 2017. The Director of Investigation is unaware of the date on which Dr. Bahado-Singh reimbursed Petrojam Limited.