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Travel and hospitality expenses — 2011

Expense disclosure for key management personnel.

January 1 — December 31, 2011

Travel and Hospitality Expenses
	Travel Expenses	Hospitality Expenses
President	$ 19,926.92	$ 997.90
Vice-President, Policy and Planning	$ 3,199.23	$ 68.76
Vice-President, Insurance Product and Business Development	$ 20,906.72	$ 115.95
Vice-President, Insurance Underwriting, Servicing & Policy	$ 23,160.17	$ 381.94
Vice-President, Corporate Services & Chief Financial Officer	$ 1,527.34	$ 138.50
Vice-President, Human Resources	$ 1,270.35	$ 131.87
Vice-President, Assisted Housing	$ 1,578.09	$ 103.15

President
	Travel Expenses	Hospitality Expenses
January	$ 1,296.61	$ 43.42
February	$ 4,618.19	$ 57.95
March	$ 0.00	$ 0.00
April	$ 1,868.38	$ 0.00
May	$ 722.11	$ 0.00
June	$ 1,918.67	$ 41.12
July	$ 1,254.07	$ 610.58
August	$ 0.00	$ 0.00
September	$ 0.00	$ 0.00
October	$ 1,363.27	$ 57.32
November	$ 5,219.72	$ 139.96
December	$ 1,665.90	$ 47.55
Total	$ 19,926.92	$ 997.90

Vice-President, Policy and Planning
	Travel Expenses	Hospitality Expenses
January	$ 0.00	$ 0.00
February	$ 2,582.40	$ 68.76
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	$ 0.00
November	$ 0.00	$ 0.00
December	$ 616.83	$ 0.00
Total	$ 3,199.23	$ 68.76

Vice-President, Insurance Product and Business Development
	Travel Expenses	Hospitality Expenses
January	$ 1,219.17	$ 0.00
February	$ 1,045.16	$ 0.00
March	$ 1,042.55	$ 0.00
April	$ 4,273.74	$ 0.00
May	$ 2,847.21	$ 0.00
June	$ 1,578.23	$ 46.27
July	$ 0.00	$ 0.00
August	$ 0.00	$ 0.00
September	$ 1,340.41	$ 0.00
October	$ 1,441.69	$ 0.00
November	$ 2,346.25	$ 0.00
December	$ 3,772.31	$ 69.68
Total	$ 20,906.72	$ 115.95

Vice-President, Insurance Underwriting, Servicing & Policy
	Travel Expenses	Hospitality Expenses
January	$ 0.00	$ 0.00
February	$ 715.59	$ 32.46
March	$ 550.95	$ 0.00
April	$ 2,616.50	$ 0.00
May	$ 2,410.02	$ 0.00
June	$ 3,898.92	$ 107.99
July	$ 859.78	$ 40.33
August	$ 1,171.06	$ 0.00
September	$ 1,955.59	$ 0.00
October	$ 2,210.33	$ 0.00
November	$ 5,466.48	$ 0.00
December	$ 1,304.95	$ 201.16
Total	$ 23,160.17	$ 381.94

Vice-President, Corporate Services & Chief Financial Officer
	Travel Expenses	Hospitality Expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 0.00	$ 138.50
April	$ 195.49	$ 0.00
May	$ 0.00	$ 0.00
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 558.79	$ 0.00
September	$ 0.00	$ 0.00
October	$ 0.00	$ 0.00
November	$ 773.06	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 1,527.34	$ 138.50

Vice-President, Human Resources
	Travel Expenses	Hospitality Expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 0.00	$ 131.87
April	$ 814.55	$ 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	$ 0.00
November	$ 0.00	$ 0.00
December	$ 455.80	$ 0.00
Total	$ 1,270.35	$ 131.87

Vice-President, Assisted Housing
	Travel Expenses	Hospitality Expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 14.58
March	$ 622.21	$ 88.57
April	$ 0.00	$ 0.00
May	$ 0.00	$ 0.00
June	$ 955.88	$ 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	$ 1,578.09	$ 103.15

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Date Published: December 1, 2018