Travel and Hospitality Expenses — 2013

Expense disclosure for key management personnel.

JANUARY 1 — DECEMBER 31, 2013

Travel and hospitality expenses

	Travel expenses	Hospitality expenses
President (Note 3)	$17,204.53	$230.53
Vice-President, Insurance Underwriting, Servicing & Policy (Note 5)	$4,331.28	$142.99
Acting President (Note 7)	$624.86	$0.00
Acting Vice-President, Corporate Services & Chief Financial Officer (Note 1)	$1,909.92	$0.00
Acting Vice-President, Insurance Underwriting, Servicing & Policy (Note 6)	$8,605.29	$312.21
Acting Vice-President, Regional Operations and Assisted Housing (Note 8)	$0.00	$0.00
Chief Financial Officer (Note 2)	$4,930.48	$417.06
Chief Risk Officer	$16,554.56	$989.15
Senior Vice-President, Corporate Services (Note 9)	$6,379.06	$0.00
Vice-President, Capital Markets	$18,280.95	$2,929.46
Vice-President, Human Resources, Communications and Marketing	$323.99	$44.30
Vice-President, Insurance Product and Business Development	$29,469.45	$1,512.22
Vice-President, Policy, Research and Planning	$10,917.62	$0.00
Vice-President, Regional Operations and Assisted Housing (Note 4)	$232.69	$0.00

Note 1 — Position eliminated as of February 2013
Note 2 — Position created as of February 2013
Note 3 — Position vacated as of June 2013
Note 4 — Position vacated as of June 2013
Note 5 — Position vacated as of May 2013
Note 6 — Acting assignment as of May 2013
Note 7 — Acting assignment as of June 2013
Note 8 — Acting assignment as of June 2013
Note 9 — Position created as of June 2013

President (Note 3)

	Travel expenses	Hospitality expenses
January	$2,174.09	$9.91
February	$1,223.71	$142.82
March	$5,354.75	$77.80
April	$1,203.57	$0.00
May	$6,443.32	$0.00
June	$805.09	$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	$17,204.53	$230.53

Vice-President, Insurance Underwriting, Servicing & Policy (Note 5)

	Travel expenses	Hospitality expenses
January	$1,455.00	$0.00
February	$556.06	$142.99
March	$0.00	$0.00
April	$876.79	$0.00
May	$1,443.43	$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	$4,331.28	$142.99

Acting President (Note 7)

	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	$624.86	$0.00
October	$0.00	$0.00
November	$0.00	$0.00
December	$0.00	$0.00
Total	$624.86	$0.00

Acting Vice-President, Corporate Services & Chief Financial Officer (Note 1)

	Travel expenses	Hospitality expenses
January	$1,909.92	$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	$1,909.92	$0.00

Acting Vice-President, Insurance Underwriting, Servicing & Policy (Note 6)

	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	$2,952.55	$0.00
June	$980.40	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$437.86	$0.00
October	$912.63	$0.00
November	$3,321.85	$0.00
December	$0.00	$312.21
Total	$8,605.29	$312.21

Acting Vice-President, Regional Operations and Assisted Housing (Note 8)

	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

Chief Financial Officer (Note 2)

	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	$267.40	$306.00
August	$302.70	$0.00
September	$1,860.78	$0.00
October	$0.00	$45.20
November	$1,335.30	$0.00
December	$1,164.30	$65.86
Total	$4,930.48	$417.06

Chief Risk Officer

	Travel expenses	Hospitality expenses
January	$1,082.81	$0.00
February	$2,720.61	$0.00
March	$300.87	$0.00
April	$0.00	$43.17
May	$3,078.88	$0.00
June	$2,023.69	$160.78
July	$1,167.81	$0.00
August	$711.28	$0.00
September	$895.61	$0.00
October	$1,285.55	$23.49
November	$2,552.56	$431.84
December	$734.89	$329.87
Total	$16,554.56	$989.15

Senior Vice-President, Corporate Services (Note 9)

	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	$1,481.78	$0.00
August	$703.46	$0.00
September	$1,295.76	$0.00
October	$0.00	$0.00
November	$2,898.06	$0.00
December	$0.00	$0.00
Total	$6,379.06	$0.00

Vice-President, Capital Markets

	Travel expenses	Hospitality expenses
January	$1,200.46	$169.34
February	$765.08	$0.00
March	$0.00	$0.00
April	$0.00	$246.14
May	$1,097.16	$0.00
June	$2,943.38	$452.27
July	$665.63	$0.00
August	$0.00	$0.00
September	$9,345.30	$1,482.44
October	$1,940.81	$23.49
November	$0.00	$0.00
December	$323.13	$555.78
Total	$18,280.95	$2,929.46

Vice-President, Human Resources, Communications and Marketing

	Travel expenses	Hospitality expenses
January	$0.00	$0.00
February	$323.99	$0.00
March	$0.00	$0.00
April	$0.00	$44.30
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	$323.99	$44.30

Vice-President, Insurance Product and Business Development

	Travel expenses	Hospitality expenses
January	$1,328.85	$187.19
February	$3,100.87	$72.00
March	$1,579.68	$0.00
April	$1,310.14	$223.46
May	$5,447.65	$209.85
June	$3,019.02	$0.00
July	$578.91	$0.00
August	$553.91	$0.00
September	$4,911.20	$118.38
October	$3,234.02	$269.45
November	$4,405.20	$231.34
December	$0.00	$200.55
Total	$29,469.45	$1,512.22

Vice-President, Policy, Research and Planning

	Travel expenses	Hospitality expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$2,161.75	$0.00
April	$0.00	$0.00
May	$747.77	$0.00
June	$0.00	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$0.00	$0.00
October	$3,916.50	$0.00
November	$3,107.80	$0.00
December	$983.80	$0.00
Total	$10,917.62	$0.00

Vice-President, Regional Operations and Assisted Housing (Note 4)

	Travel expenses	Hospitality expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$0.00	$0.00
April	$232.69	$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	$232.69	0,00 $

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Date Published: December 2, 2018

Travel and Hospitality Expenses — 2013

JANUARY 1 — DECEMBER 31, 2013