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Travel and hospitality expenses — 2010

Expense disclosure for key management personnel.

January 1 — December 31, 2010

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

President
	Travel expenses	Hospitality expenses
January	$ 1,735.59	$ 95.16
February	$ 735.73	$ 0.00
March	$ 5,073.95	$ 0.00
April	$ 892.11	$ 0.00
May	$ 965.43	$ 95.95
June	$ 1,416.86	$ 0.00
July	$ 1,561.17	$ 251.30
August	$ 1,066.57	$ 0.00
September	$ 620.82	$ 0.00
October	$ 3,075.02	$ 0.00
November	$ 2,899.14	$ 0.00
December	$ 1,934.25	$ 0.00
Total	$ 21,976.64	$ 442.41

Vice-President, Policy and Planning
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 1,733.05	$ 0.00
April	$ 0.00	$ 0.00
May	$ 1,445.48	$ 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	$ 1,518.40	$ 0.00
Total	$ 4,696.93	$ 0.00

Vice-President, Insurance Product and Business Development
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 41.20
February	$ 469.75	$ 25.01
March	$ 1,192.15	$ 21.06
April	$ 3,257.50	$ 134.86
May	$ 1,116.32	$ 19.00
June	$ 2,728.11	$ 41.72
July	$ 855.32	$ 30.82
August	$ 862.10	$ 0.00
September	$ 2,419.45	$ 0.00
October	$ 1,262.38	$ 0.00
November	$ 5,179.64	$ 0.00
December	$ 1,442.55	$ 78.61
Total	$ 20,785.27	$ 392.28

Vice-President, Insurance Underwriting, Servicing & Policy
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 0.00
February	$ 1,277.95	$ 0.00
March	$ 1,001.65	$ 0.00
April	$ 3,486.01	$ 38.77
May	$ 2,115.48	$ 0.00
June	$ 3,803.05	$ 130.43
July	$ 963.20	$ 0.00
August	$ 0.00	$ 0.00
September	$ 3,436.50	$ 0.00
October	$ 2,057.94	$ 23.16
November	$ 6,889.01	$ 0.00
December	$ 2,060.11	$ 281.60
Total	$ 27,090.90	$ 473.96

Vice-President, Corporate Services & Chief Financial Officer
	Travel expenses	Hospitality expenses
January	$ 388.59	$ 0.00
February	$ 0.00	$ 64.52
March	$ 0.00	$ 11.86
April	$ 0.00	$ 45.20
May	$ 0.00	$ 2.69
June	$ 0.00	$ 17.80
July	$ 0.00	$ 0.00
August	$ 0.00	$ 45.08
September	$ 0.00	$ 0.00
October	$ 0.00	$ 0.00
November	$ 0.00	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 388.59	$ 187.15

Vice-President, Human Resources
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 0.00
February	$ 850.02	$ 0.00
March	$ 0.00	$ 0.00
April	$ 474.53	$ 22.60
May	$ 0.00	$ 0.00
June	$ 0.00	$ 0.00
July	$ 0.00	$ 64.37
August	$ 0.00	$ 0.00
September	$ 0.00	$ 0.00
October	$ 0.00	$ 0.00
November	$ 729.14	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 2,053.69	$ 86.97

Vice-President, Assisted Housing
	Travel expenses	Hospitality expenses
January	$ 0.00	$ 14.58
February	$ 0.00	$ 0.00
March	$ 0.00	$ 0.00
April	$ 0.00	$ 0.00
May	$ 0.00	$ 0.00
June	$ 1,243.18	$ 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	$ 250.57
December	$ 1,222.75	$ 106.02
Total	$ 2,465.93	$ 371.17

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Date Published: December 2, 2018