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Travel and hospitality expenses — 2006

Expense disclosure for key management personnel.

January 1 — December 31, 2006

Travel and hospitality expenses
	Travel expenses	Hospitality expenses
President	$ 48,929.28	$ 541.93
Vice-President, Policy and Planning	$ 0.00	$ 212.73
Vice-President, Insurance (Note 1)	$ 12,995.92	$ 889.25
Vice-President, Insurance Product and Business Development (Note 2)	$ 21,042.62	$ 638.56
Acting Vice-President, Insurance Underwriting, Servicing & Policy (Note 2)	$ 7,689.87	$ 645.68
Vice-President, Corporate Services (Note 1)	$ 566.25	$ 5.99
Vice-President, Finance and Chief Financial Officer (Note 1)	$ 1,281.43	$ 316.58
Vice-President, Corporate Services & Chief Financial Officer (Note 2)	$ 0.00	$ 37.54
Vice-President, Human Resources	$ 1,110.63	$ 432.04
Vice-President, Assisted Housing	$ 9,751.70	$ 655.33

Note 1-Position deleted as of June 2006
Note 2-Position created as of June 2006

President
	Travel expenses	Hospitality expenses
January	$ 1,572.04	$ 0.00
February	$ 4,900.59	$ 24.36
March	$ 757.56	$ 40.14
April	$ 423.14	$ 97.12
May	$ 3,037.81	$ 52.83
June	$ 4,276.09	$ 108.17
July	$ 2,421.45	$ 47.20
August	$ 1,619.66	$ 16.66
September	$ 9,893.61	$ 62.70
October	$ 1,615.83	$ 0.00
November	$ 15,227.95	$ 43.34
December	$ 3,183.55	$ 49.41
Total	$ 48,929.28	$ 541.93

Vice-President, Policy and Planning
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 178.35
February	$ 0.00	$ 0.00
March	$ 0.00	$ 0.00
April	$ 0.00	$ 0.00
May	$ 0.00	$ 0.00
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 0.00	$ 0.00
September	$ 0.00	$ 0.00
October	$ 0.00	$ 34.38
November	$ 0.00	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 0.00	$ 212.73

Vice-President, Insurance (Note 1)
	Travel expenses	Hospitality expenses
January	$ 2,716.42	$ 194.79
February	$ 1,443.14	$ 75.99
March	$ 2,182.46	$ 0.00
April	$ 1,378.26	$ 365.27
May	$ 5,275.64	$ 253.20
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 0.00	$ 0.00
September	$ 0.00	$ 0.00
October	$ 0.00	$ 0.00
November	$ 0.00	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 12,995.92	$ 889.25

Vice-President, Insurance Product and Business Development (Note 2)
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 0.00	$ 0.00
April	$ 0.00	$ 0.00
May	$ 0.00	$ 0.00
June	$ 0.00	$ 21.14
July	$ 1,549.60	$ 302.98
August	$ 2,220.64	$ 26.20
September	$ 8,616.38	$ 0.00
October	$ 4,388.06	$ 57.16
November	$ 1,833.08	$ 212.40
December	$ 2,434.86	$ 18.68
Total	$ 21,042.62	$ 638.56

Acting Vice-President, Insurance Underwriting, Servicing & Policy (Note 2)
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 0.00	$ 0.00
April	$ 0.00	$ 0.00
May	$ 0.00	$ 0.00
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 1,303.11	$ 0.00
September	$ 2,101.11	$ 180.29
October	$ 1,006.49	$ 0.00
November	$ 1,862.15	$ 311.45
December	$ 1,417.01	$ 153.94
Total	$ 7,689.87	$ 645.68

Vice-President, Corporate Services (Note 1)
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 566.25	$ 0.00
April	$ 0.00	$ 5.99
May	$ 0.00	$ 0.00
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 0.00	$ 0.00
September	$ 0.00	$ 0.00
October	$ 0.00	$ 0.00
November	$ 0.00	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 566.25	$ 5.99

Vice-President, Finance and Chief Financial Officer (Note 1)
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 12.94
February	$ 1,281.43	$ 292.98
March	$ 0.00	$ 0.00
April	$ 0.00	$ 5.27
May	$ 0.00	$ 5.39
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 0.00	$ 0.00
September	$ 0.00	$ 0.00
October	$ 0.00	$ 0.00
November	$ 0.00	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 1,281.43	$ 316.58

Vice-President, Corporate Services & Chief Financial Officer (Note 2)
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 0.00	$ 0.00
April	$ 0.00	$ 0.00
May	$ 0.00	$ 0.00
June	$ 0.00	$ 0.00
July	$ 0.00	$ 28.35
August	$ 0.00	$ 0.00
September	$ 0.00	$ 0.00
October	$ 0.00	$ 9.19
November	$ 0.00	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 0.00	$ 37.54

Vice-President, Human Resources
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 21.75
February	$ 0.00	$ 7.98
March	$ 0.00	$ 38.32
April	$ 0.00	$ 34.60
May	$ 0.00	$ 0.00
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 0.00	$ 98.43
September	$ 0.00	$ 0.00
October	$ 357.35	$ 0.00
November	$ 0.00	$ 230.96
December	$ 753.28	$ 0.00
Total	$ 1,110.63	$ 432.04

Vice-President, Assisted Housing
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 271.36
February	$ 0.00	$ 0.00
March	$ 0.00	$ 0.00
April	$ 0.00	$ 11.98
May	$ 0.00	$ 21.54
June	$ 6,099.09	$ 0.00
July	$ 0.00	$ 90.96
August	$ 0.00	$ 11.98
September	$ 0.00	$ 9.38
October	$ 269.72	$ 0.00
November	$ 3,382.89	$ 226.15
December	$ 0.00	$ 11.98
Total	$ 9,751.70	$ 655.33

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Date Published: December 2, 2018