Save
Share

Travel and hospitality expenses — 2007

Expense disclosure for key management personnel.

January 1 — December 31, 2007

Travel and hospitality expenses
	Travel expenses	Hospitality expenses
President	$ 32,011.21	$ 1,882.10
Vice-President, Policy and Planning	$ 1,594.78	$ 0.00
Vice-President, Insurance Product and Business Development	$ 54,466.85	$ 8,167.25
Vice-President, Insurance Underwriting, Servicing & Policy	$ 22,508.08	$ 4,982.23
Vice-President, Corporate Services & Chief Financial Officer	$ 15,701.23	$ 361.07
Vice-President, Human Resources	$ 4,062.21	$ 909.32
Vice-President, Assisted Housing	$ 17,529.87	$ 1,755.50

President
	Travel expenses	Hospitality expenses
January	$ 1,688.10	$ 20.19
February	$ 946.38	$ 40.72
March	$ 360.70	$ 26.65
April	$ 2,518.01	$ 371.25
May	$ 2,627.68	$ 118.86
June	$ 2,709.28	$ 68.16
July	$ 0.00	$ 71.29
August	$ 1,234.22	$ 0.00
September	$ 4,110.61	$ 133.84
October	$ 3,998.69	$ 87.89
November	$ 9,306.51	$ 424.55
December	$ 2,511.03	$ 518.70
Total	$ 32,011.21	$ 1,882.10

Vice-President, Policy and Planning
	Travel expenses	Hospitality expenses
January	$ 691.48	$ 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	$ 256.46	$ 0.00
August	$ 0.00	$ 0.00
September	$ 0.00	$ 0.00
October	$ 626.05	$ 0.00
November	$ 20.79	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 1,594.78	$ 0.00

Vice-President, Insurance Product and Business Development
	Travel expenses	Hospitality expenses
January	$ 4,155.56	$ 1,052.56
February	$ 5,439.80	$ 0.00
March	$ 6,524.88	$ 182.77
April	$ 8,442.67	$ 221.68
May	$ 5,602.13	$ 282.36
June	$ 3,845.54	$ 1,593.56
July	$ 0.00	$ 0.00
August	$ 3,957.02	$ 615.28
September	$ 3,572.77	$ 0.00
October	$ 6,243.39	$ 997.98
November	$ 5,065.38	$ 316.98
December	$ 1,617.71	$ 2,904.08
Total	$ 54,466.85	$ 8,167.25

Vice-President, Insurance Underwriting, Servicing & Policy
	Travel expenses	Hospitality expenses
January	$ 1,215.82	$ 0.00
February	$ 520.00	$ 172.46
March	$ 1,006.12	$ 130.98
April	$ 457.68	$ 0.00
May	$ 1,233.73	$ 358.63
June	$ 3,344.65	$ 1,622.89
July	$ 1,798.23	$ 6.47
August	$ 4,530.20	$ 116.28
September	$ 1,385.10	$ 0.00
October	$ 13.86	$ 786.10
November	$ 5,143.83	$ 119.06
December	$ 1,858.86	$ 1,669.36
Total	$ 22,508.08	$ 4,982.23

Vice-President, Corporate Services & Chief Financial Officer
	Travel expenses	Hospitality expenses
January	$ 6,944.88	$ 79.57
February	$ 0.00	$ 37.36
March	$ 0.00	$ 0.00
April	$ 0.00	$ 0.00
May	$ 1,844.90	$ 72.91
June	$ 0.00	$ 0.00
July	$ 0.00	$ 74.68
August	$ 231.81	$ 0.00
September	$ 1,850.15	$ 33.29
October	$ 74.65	$ 63.26
November	$ 4,754.84	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 15,701.23	$ 361.07

Vice-President, Human Resources
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 14.49
February	$ 0.00	$ 25.12
March	$ 0.00	$ 0.00
April	$ 0.00	$ 0.00
May	$ 0.00	$ 11.86
June	$ 0.00	$ 35.47
July	$ 0.00	$ 9.70
August	$ 0.00	$ 45.30
September	$ 3,419.37	$ 0.00
October	$ 642.84	$ 5.93
November	$ 0.00	$ 397.48
December	$ 0.00	$ 363.97
Total	$ 4,062.21	$ 909.32

Vice-President, Assisted Housing
	Travel expenses	Hospitality expenses
January	$ 993.73	$ 453.28
February	$ 1,379.80	$ 0.00
March	$ 4,161.76	$ 29.08
April	$ 2,158.92	$ 106.37
May	$ 3,920.63	$ 201.00
June	$ 2,709.94	$ 29.22
July	$ 0.00	$ 48.00
August	$ 0.00	$ 40.37
September	$ 0.00	$ 0.00
October	$ 2,205.09	$ 310.56
November	$ 0.00	$ 493.77
December	$ 0.00	$ 43.85
Total	$ 17,529.87	$ 1,755.50

Was this page relevant to your needs?

Date Published: December 2, 2018