Travel and hospitality expenses | ||
Travel expenses | Hospitality expenses | |
President | $ 21,976.64 | $ 442.41 |
Vice-President, Policy and Planning | $ 4,696.93 | $ 0.00 |
Vice-President, Insurance Product and Business Development | $ 20,785.27 | $ 392.28 |
Vice-President, Insurance Underwriting, Servicing & Policy | $ 27,090.90 | $ 473.96 |
Vice-President, Corporate Services & Chief Financial Officer | $ 388.59 | $ 187.15 |
Vice-President, Human Resources | $ 2,053.69 | $ 86.97 |
Vice-President, Assisted Housing | $ 2,465.93 | $ 371.17 |
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Travel, hospitality and conference expenditures
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Travel and hospitality expenses for CMHC's senior level employees
- Travel and hospitality expenses — 2010
Travel and hospitality expenses — 2010
Expense disclosure for key management personnel.
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Travel and hospitality expenses — 2010
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January 1 — December 31, 2010
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Date Published: December 2, 2018