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Travel and Hospitality Expenses — 2012

Expense disclosure for key management personnel.

JANUARY 1 — DECEMBER 31, 2012

Travel and Hospitality Expenses
	Travel Expenses	Hospitality Expenses
President	$ 20,948.51	$ 568.41
Vice-President, Insurance Underwriting, Servicing & Policy	$ 23,963.99	$ 481.66
Vice-President, Corporate Services & Chief Financial Officer	$ 0.00	$ 0.00
Acting Vice-President, Corporate Services & Chief Financial Officer	$ 1,475.61	$ 45.29
Vice-President, Capital Markets	$ 14,082.69	$ 1,121.86
Vice-President, Human Resources, Communications and Marketing	$ 1,162.67	$ 264.61
Vice-President, Insurance Product and Business Development	$ 29,254.75	$ 527.41
Vice-President, Policy, Research and Planning	$ 2,274.44	$ 0.00
Vice-President, Regional Operations and Assisted Housing	$ 5,956.96	$ 0.00
Vice-President, Risk Management and Chief Risk Officer	$ 16,543.88	$ 68.08

President
	Travel Expenses	Hospitality Expenses
January	$ 685.41	$ 0.00
February	$ 1,797.60	$ 0.00
March	$ 1,101.04	$ 0.00
April	$ 896.68	$ 0.00
May	$ 0.00	$ 135.19
June	$ 1,561.27	$ 65.00
July	$ 0.00	$ 0.00
August	$ 2,008.90	$ 53.46
September	$ 935.72	$ 0.00
October	$ 3,253.62	$ 65.95
November	$ 7,094.58	$ 313.81
December	$ 1,613.69	-$ 65.00
Total	$ 20,948.51	$ 568.41

Vice-President, Insurance Underwriting, Servicing & Policy
	Travel Expenses	Hospitality Expenses
January	$ 938.19	$ 0.00
February	$ 1,041.88	$ 443.31
March	$ 2,896.18	$ 0.00
April	$ 1,130.77	$ 0.00
May	$ 3,527.44	$ 8.35
June	$ 1,159.13	$ 0.00
July	$ 1,638.23	$ 0.00
August	$ 0.00	$ 0.00
September	$ 5,050.95	$ 0.00
October	$ 850.97	$ 0.00
November	$ 5,730.25	$ 0.00
December	$ 0.00	$ 30.00
Total	$ 23,963.99	$ 481.66

Vice-President, Corporate Services & Chief Financial Officer
	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	$ 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	$ 0.00	$ 0.00

Acting Vice-President, Corporate Services & Chief Financial Officer
	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	$ 0.00	$ 0.00
September	$ 699.30	$ 0.00
October	$ 0.00	$ 0.00
November	$ 776.31	$ 0.00
December	$ 0.00	$ 45.29
Total	$ 1,475.61	$ 45.29

Vice-President, Capital Markets
	Travel Expenses	Hospitality Expenses
January	$ 684.98	$ 0.00
February	$ 701.12	$ 0.00
March	$ 2,060.34	$ 0.00
April	$ 1,169.03	$ 0.00
May	$ 1,485.44	$ 0.00
June	$ 2,602.76	$ 184.84
July	$ 1,581.69	$ 0.00
August	$ 1,343.83	$ 111.02
September	$ 246.29	$ 266.49
October	$ 0.00	$ 0.00
November	$ 1,518.63	$ 184.51
December	$ 688.58	$ 375.00
Total	$ 14,082.69	$ 1,121.86

Vice-President, Human Resources, Communications and Marketing
	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	$ 20.11
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 1,162.67	$ 0.00
September	$ 0.00	$ 217.58
October	$ 0.00	$ 26.92
November	$ 0.00	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 1,162.67	$ 264.61

Vice-President, Insurance Product and Business Development
	Travel Expenses	Hospitality Expenses
January	$ 495.08	$ 0.00
February	$ 924.81	$ 0.00
March	$ 1,931.61	$ 0.00
April	$ 2,352.73	$ 264.24
May	$ 4,613.80	$ 0.00
June	$ 432.86	$ 0.00
July	$ 1,400.75	$ 0.00
August	$ 0.00	$ 83.17
September	$ 5,040.63	$ 0.00
October	$ 5,571.72	$ 150.00
November	$ 5,375.82	$ 0.00
December	$ 1,114.94	$ 30.00
Total	$ 29,254.75	$ 527.41

Vice-President, Policy, Research and Planning
	Travel Expenses	Hospitality Expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 866.65	$ 0.00
April	$ 0.00	$ 0.00
May	$ 0.00	$ 0.00
June	$ 525.92	$ 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	$ 881.87	$ 0.00
Total	$ 2,274.44	$ 0.00

Vice-President, Regional Operations and Assisted Housing
	Travel Expenses	Hospitality Expenses
January	$ 0.00	$ 0.00
February	$ 0.00	$ 0.00
March	$ 2,767.91	$ 0.00
April	$ 341.39	$ 0.00
May	$ 2,610.83	$ 0.00
June	$ 0.00	$ 0.00
July	$ 0.00	$ 0.00
August	$ 236.83	$ 0.00
September	$ 0.00	$ 0.00
October	$ 0.00	$ 0.00
November	$ 0.00	$ 0.00
December	$ 0.00	$ 0.00
Total	$ 5,956.96	$ 0.00

Vice-President, Risk Management and Chief Risk Officer
	Travel Expenses	Hospitality Expenses
January	$ 902.25	$ 0.00
February	$ 0.00	$ 0.00
March	$ 2,764.71	$ 0.00
April	$ 1,363.31	$ 0.00
May	$ 810.16	$ 0.00
June	$ 3,835.82	$ 0.00
July	$ 0.00	$ 0.00
August	$ 0.00	$ 0.00
September	$ 2,610.47	$ 38.08
October	$ 880.96	$ 0.00
November	$ 2,501.08	$ 0.00
December	$ 875.12	$ 30.00
Total	$ 16,543.88	$ 68.08

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Date Published: December 2, 2018