Travel and Hospitality Expenses — Q2 2015
Expense disclosure for key management personnel.
SAVE TO MY FOLDER
Travel and Hospitality Expenses — Q2 2015
Done!
Share via Email
Share via Email
Done!
EVAN SIDDALL: PRESIDENT & CEO — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-Mar.-26 |
2015-Mar.-27 |
Toronto, ON |
Attendance at Board of Directors Meeting |
$118.00 |
$0 |
$0 |
$0 |
$118.00 |
| 2015-Mar.-26 |
2015-Apr.-20 |
London, UK |
Operational Activity (External), Business Development (External) |
$204.97 |
$1,337.55 |
$304.73 |
$255.25 |
$2,102.50 |
| 2015-Apr.-21 |
2015-Apr.-23 |
Montréal, QC; Ottawa, ON |
Operational Activity (Internal), Operational Activity (External) |
$528.84 |
$0 |
$0 |
$0 |
$528.84 |
| 2015-Apr.-21 |
2015-Apr.-23 |
Montréal, QC; Ottawa, ON |
Operational Activity (Internal), Operational Activity (External) |
$298.00 |
$0 |
$0 |
$0 |
$298.00 |
| 2015-Apr.-27 |
2015-Apr.-27 |
Ottawa, ON |
Operational Activity (Internal) |
$264.42 |
$0 |
$0 |
$0 |
$264.42 |
| 2015-Apr.-27 |
2015-Apr.-28 |
Toronto, ON |
Business Development (External) |
$143.00 |
$0 |
$0 |
$0 |
$143.00 |
| 2015-Apr.-28 |
2015-Apr.-29 |
Winnipeg, MB |
Operational Activity (External) |
$767.30 |
$211.67 |
$85.60 |
$34.60 |
$1,099.17 |
| 2015-Apr.-30 |
2015-Apr.-30 |
Montréal, QC; Ottawa, ON; Toronto, ON |
Operational Activity (Internal), Operational Activity (External) |
$787.41 |
$0 |
$0 |
$0 |
$787.41 |
| 2015-May-08 |
2015-May-11 |
Toronto, ON |
Operational Activity (Internal), Business Development (External) |
$528.84 |
$0 |
$0 |
$0 |
$528.84 |
| 2015-May-14 |
2015-May-14 |
Ottawa, ON |
Business Development (External) |
$8.25 |
$0 |
$0 |
$0 |
$8.25 |
| 2015-May-19 |
2015-May-19 |
Washington, DC |
Training & Conferences |
$499.62 |
$0 |
$71.92 |
$0 |
$571.54 |
| 2015-May-21 |
2015-May-21 |
Toronto, ON |
Operational Activity (External) |
$264.42 |
$0 |
$0 |
$0 |
$264.42 |
| 2015-May-21 |
2015-May-22 |
Toronto, ON |
Operational Activity (External), Business Development (External) |
$30.00 |
$230.85 |
$58.80 |
$34.60 |
$354.25 |
| 2015-May-26 |
2015-May-28 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$0 |
$535.51 |
$0 |
$0 |
$535.51 |
| 2015-May-26 |
2015-May-28 |
Montréal, QC; Toronto, ON |
Attendance at Board of Directors Meeting |
$528.84 |
$0 |
$0 |
$0 |
$528.84 |
| 2015-May-26 |
2015-May-28 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$64.90 |
$0 |
$16.00 |
$34.60 |
$115.50 |
| 2015-Jun.-01 |
2015-Jun.-01 |
Ottawa, ON |
Operational Activity (External) |
$264.42 |
$0 |
$0 |
$0 |
$264.42 |
| 2015-Jun.-04 |
2015-Jun.-05 |
Toronto, ON |
Operational Activity (External) |
$528.84 |
$0 |
$0 |
$0 |
$528.84 |
| 2015-Jun.-04 |
2015-Jun.-05 |
Toronto, ON |
Business Development (External) |
$0 |
$226.00 |
$16.00 |
$34.60 |
$276.60 |
| 2015-Jun.-15 |
2015-Jun.-19 |
Ottawa, ON |
Operational Activity (Internal) |
$528.84 |
$0 |
$0 |
$0 |
$528.84 |
| Q2 Total: |
|
|
|
$6,358.91 |
$2,541.58 |
$553.05 |
$393.65 |
$9,847.19 |
EVAN SIDDALL: PRESIDENT & CEO — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| 2015-Apr.-27 |
Toronto, ON |
Business Development (External) |
1 |
1 |
$166.68 |
| 2015-May-22 |
Toronto, ON |
Business Development (External) |
1 |
1 |
$125.72 |
| 2015-May-26 |
Montréal, QC |
Operational Activity (External) |
1 |
1 |
$277.10 |
| Q2 Total: |
|
|
|
|
$569.50 |
STEVEN MENNILL: SENIOR VICE-PRESIDENT, INSURANCE — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-Mar.-25 |
2015-Mar.-27 |
Toronto, ON |
Operational Activity (Internal), Operational Activity (External), Attendance at Board of Directors Meeting |
$801.15 |
$533.64 |
$142.35 |
$51.90 |
$1,529.04 |
| 2015-Apr.-15 |
2015-Apr.-16 |
Toronto, ON |
Operational Activity (External), Business Development (External) |
$548.66 |
$277.26 |
$91.40 |
$34.60 |
$951.92 |
| 2015-May-14 |
2015-May-14 |
Toronto, ON |
Business Development (External) |
$580.87 |
$0 |
$32.60 |
$0 |
$613.47 |
| 2015-May-22 |
2015-May-22 |
Toronto, ON |
Business Development (External) |
$1,007.29 |
$0 |
$32.60 |
$0 |
$1,039.89 |
| 2015-May-25 |
2015-May-25 |
Toronto, ON |
Business Development (External) |
$670.62 |
$0 |
$32.60 |
$0 |
$703.22 |
| 2015-May-27 |
2015-May-28 |
Montréal, QC |
Operational Activity (Internal) |
$0 |
$267.75 |
$0 |
$0 |
$267.75 |
| 2015-May-27 |
2015-May-28 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$183.95 |
$0 |
$58.80 |
$34.60 |
277.35 |
| 2015-Jun.-05 |
2015-Jun.-05 |
Toronto, ON |
Business Development (External) |
$604.91 |
$0 |
$32.60 |
$0 |
$637.51 |
| 2015-Jun.-08 |
2015-Jun.-11 |
Calgary, AB; Toronto, ON; Winnipeg, MB |
Operational Activity (External), Business Development (External) |
$1,398.95 |
$609.14 |
$124.00 |
$69.20 |
$2,201.29 |
| 2015-Jun.-21 |
2015-Jun.-23 |
Toronto, ON |
Business Development (External) |
712.05 |
475.60 |
58.80 |
51.90 |
1,298.35 |
| Q2 Total: |
|
|
|
$6,508.45 |
$2,163.39 |
$605.75 |
$242.20 |
$9,519.79 |
STEVEN MENNILL: SENIOR VICE-PRESIDENT, INSURANCE — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
WOJCIECH ZIELONKA: SENIOR VICE-PRESIDENT, CAPITAL MARKETS — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2014-Oct.-25 |
2014-Oct.-27 |
Niagara-on-the-Lake, ON |
Business Development (External) |
$57.43 |
$0 |
$0 |
$0 |
$57.43 |
| 2014-Dec.-01 |
2014-Dec.-19 |
Ottawa, ON |
Operational Activity (Internal) |
$50.00 |
$0 |
$0 |
$0 |
$50.00 |
| 2015-Mar.-31 |
2015-Mar.-31 |
Toronto, ON |
Operational Activity (Internal) |
$464.19 |
$0 |
$16.35 |
$0 |
$480.54 |
| 2015-Apr.-02 |
2015-Apr.-02 |
Toronto, ON |
Operational Activity (External) |
$714.61 |
$0 |
$16.60 |
$0 |
$731.21 |
| 2015-Apr.-13 |
2015-May-29 |
Ottawa, ON |
Operational Activity (External) |
$47.25 |
$0 |
$0 |
$0 |
$47.25 |
| 2015-Apr.-16 |
2015-Apr.-16 |
Toronto, ON |
Operational Activity (Internal), Operational Activity (External) |
$546.66 |
$0 |
$16.60 |
0 |
563.26 |
| 2015-May-06 |
2015-May-08 |
Cambridge, ON |
General Corporate Representation (External), Training & Conferences |
$637.09 |
$0 |
$0 |
$51.90 |
$688.99 |
| 2015-May-21 |
2015-May-22 |
Toronto, ON |
Operational Activity (External), General Corporate Representation (External) |
$554.53 |
$230.85 |
$0 |
$34.60 |
$819.98 |
| 2015-May-28 |
2015-May-28 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$313.21 |
$0 |
$0 |
$0 |
$313.21 |
| 2015-May-31 |
2015-Jun.-01 |
Niagara-on-the-Lake, ON |
General Corporate Representation (External), Training & Conferences |
$615.23 |
$0 |
$0 |
$34.60 |
$649.83 |
| 2015-Jun.-05 |
2015-Jun.-05 |
Toronto, ON |
Operational Activity (Internal), Operational Activity (External) |
$541.40 |
$0 |
$0 |
$0 |
$541.40 |
| 2015-Jun-09 |
2015-Jun.-11 |
Winnipeg, MB |
Operational Activity (External), Business Development (External) |
$704.27 |
$352.38 |
$75.40 |
$51.90 |
$1,183.95 |
| 2015-Jun.-22 |
2015-Jun.-22 |
Toronto, ON |
Operational Activity (External) |
$464.08 |
$0 |
$0 |
$0 |
$464.08 |
| Q2 Total: |
|
|
|
$5,709.95 |
$583.23 |
$124.95 |
$173.00 |
$6,591.13
|
WOJCIECH ZIELONKA: SENIOR VICE-PRESIDENT, CAPITAL MARKETS — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| 2015-May-22 |
Toronto, ON |
Operational Activity (Internal) |
1 |
1 |
$88.75 |
| 2015-Jun.-01 |
Niagara-on-the-Lake, ON |
Operational Activity (External) |
4 |
3 |
$212.02 |
| Q2 Total: |
|
|
|
|
$300.77 |
CHARLES MACARTHUR: SENIOR VICE-PRESIDENT, REGIONAL OPERATIONS AND ASSISTED HOUSING — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-Mar.-11 |
2015-Mar.-11 |
Ottawa, ON |
Operational Activity (External) |
$51.78 |
$0 |
$0 |
$0 |
$51.78 |
| 2015-Mar.-24 |
2015-Mar.-26 |
Toronto, ON |
Attendance at Board of Directors Meeting |
$647.79 |
$624.08 |
$132.25 |
$51.90 |
$1,456.02 |
| 2015-Apr.-17 |
2015-Apr.-17 |
Ottawa, ON |
Operational Activity (External) |
$11.88 |
$0 |
$0 |
$0 |
$11.88 |
| 2015-Apr.-23 |
2015-Apr.-23 |
Toronto, ON |
Operational Activity (External) |
$616.49 |
$0 |
$16.60 |
$0 |
$633.09 |
| 2015-May-01 |
2015-May-01 |
Ottawa, ON |
Operational Activity (External) |
$35.26 |
$0 |
$0 |
$0 |
$35.26 |
| 2015-May-01 |
2015-May-01 |
Ottawa, ON |
Operational Activity (External) |
$34.94 |
$0 |
$0 |
$0 |
$34.94 |
| 2015-May-06 |
2015-May-06 |
Montréal, QC |
Operational Activity (Internal) |
$225.48 |
$0 |
$0 |
$0 |
$225.48 |
| 2015-May-08 |
2015-May-08 |
Toronto, ON |
Operational Activity (External) |
$623.29 |
$0 |
$0 |
$0 |
$623.29 |
| 2015-May-28 |
2015-May-28 |
Ottawa, ON |
Operational Activity (External) |
$31.40 |
$0 |
$0 |
$0 |
$31.40 |
| 2015-May-28 |
2015-May-28 |
Ottawa, ON |
Operational Activity (External) |
$23.99 |
$0 |
$0 |
$0 |
$23.99 |
| 2015-Jun.-02 |
2015-Jun.-06 |
Wakefield, QC;Charlottetown, PE |
Operational Activity (Internal), Operational Activity (External) |
$758.15 |
$467.10 |
$65.20 |
$86.50 |
$1,376.95 |
| Q2 Total: |
|
|
|
$3,060.45 |
$1,091.18 |
$214.05 |
$138.40 |
$4,504.08 |
CHARLES MACARTHUR: SENIOR VICE-PRESIDENT, REGIONAL OPERATIONS AND ASSISTED HOUSING — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
DEBRA DARKE: SENIOR VICE-PRESIDENT, CORPORATE DEVELOPMENT, POLICY AND RESEARCH — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-Mar.-12 |
2015-Mar.-12 |
Ottawa, ON |
General Corporate Representation (External) |
$25.33 |
$0 |
$0 |
$0 |
$25.33 |
| 2015-Mar.-12 |
2015-Mar.-12 |
Ottawa, ON |
General Corporate Representation (External) |
$29.48 |
$0 |
$0 |
$0 |
$29.48 |
| 2015-Mar.-24 |
2015-Mar.-26 |
Toronto, ON |
Attendance at Board of Directors Meeting |
$264.65 |
$345.38 |
$100.15 |
$51.90 |
$762.08 |
| 2015-Apr.-15 |
2015-Apr.-16 |
Toronto, ON |
General Corporate Representation (External) |
$527.66 |
$207.65 |
$75.40 |
$34.60 |
$845.31 |
| 2015-Apr.-28 |
2015-Apr.-28 |
Ottawa, ON |
General Corporate Representation (External) |
$30.58 |
$0 |
$0 |
$0 |
$30.58 |
| 2015-Apr.-28 |
2015-Apr.-28 |
Ottawa, ON |
General Corporate Representation (External) |
$57.29 |
$0 |
$0 |
$0 |
$57.29 |
| 2015-May-13 |
2015-May-14 |
Toronto, ON |
General Corporate Representation (External) |
$1,015.58 |
$160.09 |
$75.40 |
$34.60 |
$1,285.67 |
| 2015-May-27 |
2015-May-28 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$265.20 |
$267.75 |
$0 |
$34.60 |
$567.55 |
| Q2 Total: |
|
|
|
$2,215.77 |
$980.87 |
$250.95 |
$155.70 |
$3,603.29 |
DEBRA DARKE: SENIOR VICE-PRESIDENT, CORPORATE DEVELOPMENT, POLICY AND RESEARCH — HOSPITALITY EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
| 2015-Apr.-10 |
Ottawa, ON |
Operational Activity (Internal) |
$126 |
$0 |
$142.79 |
| Q2 Total: |
|
|
|
|
$142.79 |
BRIAN NAISH: CHIEF FINANCIAL OFFICER — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-Mar.-11 |
2015-Mar.-11 |
Ottawa, ON |
Operational Activity (External), General Corporate Representation (External) |
$4.25 |
$0 |
$0 |
$0 |
$4.25 |
| 2015-Mar.-22 |
2015-Mar.-23 |
Halifax, NS |
Operational Activity (Internal) |
$253.71 |
$140.92 |
$100.15 |
$34.60 |
$529.38 |
| 2015-Mar.-24 |
2015-Mar.-31 |
Toronto, ON |
Operational Activity (External), Attendance at Board of Directors Meeting |
$218.47 |
$0 |
$0 |
$0 |
$218.47 |
| 2015-May-27 |
2015-May-28 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$197.34 |
$267.75 |
$42.80 |
$34.60 |
$542.49 |
| 2015-Aug.-25 |
2015-Aug.-28 |
Iqaluit, NT |
Attendance at Board of Directors Meeting (Paid in Advance) |
$3,206.63 |
$0 |
$0 |
$0 |
$3,206.63 |
| Q2 Total: |
|
|
|
$3,880.40 |
$408.67 |
$142.95 |
$69.20 |
$4,501.22
|
BRIAN NAISH: CHIEF FINANCIAL OFFICER — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| 2015-Mar.-05 |
Ottawa, ON |
Operational Activity (Internal) |
11 |
0 |
$33.30 |
| 2015-Mar.-25 |
Ottawa, ON |
Operational Activity (Internal) |
0 |
1 |
$13.80 |
| 2015-Apr.-16 |
Ottawa, ON |
Operational Activity (Internal) |
9 |
0 |
$33.30 |
| 2015-May-20 |
Ottawa, ON |
Operational Activity (Internal) |
0 |
1 |
$49.94 |
| Q2 Total: |
|
|
|
|
$130.34 |
PIERRE SERRÉ: CHIEF RISK OFFICER — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-Mar.-23 |
2015-Mar.-26 |
Toronto, ON |
Operational Activity (External), General Corporate Representation (External), Attendance at Board of Directors Meeting |
$476.08 |
$591.63 |
$148.00 |
$69.20 |
$1,284.91 |
| 2015-Apr.-08 |
2015-Apr.-09 |
Toronto, ON |
Operational Activity (External), General Corporate Representation (External) |
$567.39 |
$207.65 |
$75.40 |
$34.60 |
$885.04 |
| 2015-Apr.-16 |
2015-Apr.-16 |
Montréal, QC |
General Corporate Representation (External) |
$231.86 |
$0 |
$0 |
$0 |
$231.86 |
| 2015-May-06 |
2015-May-08 |
Cambridge, ON |
Training & Conferences |
$469.76 |
$0 |
$0 |
$51.90 |
$521.66 |
| 2015-May-27 |
2015-May-28 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$223.68 |
$267.75 |
$58.80 |
$34.60 |
$584.83 |
| 2015-Jun.-02 |
2015-Jun.-04 |
Wakefield, QC |
Operational Activity (Internal) |
$44.60 |
$0 |
$0 |
$51.90 |
$96.50 |
| 2015-Jun.-12 |
2015-Jun.-12 |
Montréal, QC |
Operational Activity (External) |
$155.87 |
$0 |
$16.60 |
$0 |
$172.47 |
| Q2 Total: |
|
|
|
$2169.24 |
$1067.03 |
$298.80 |
$242.20 |
$3777.27 |
PIERRE SERRÉ: CHIEF RISK OFFICER — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| 2015-Apr.-23 |
Ottawa, ON |
Operational Activity (External) |
3 |
2 |
$18.98 |
| Q2 Total: |
|
|
|
|
$18.98 |
KATHRYN HOWARD: POSITION VACATED FROM MAY 2015: SENIOR VICE-PRESIDENT, HUMAN RESOURCES — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-Mar.-25 |
2015-Mar.-27 |
Toronto, ON |
Attendance at Board of Directors Meeting |
$706.66 |
$624.08 |
$116.50 |
$0 |
$1,447.24 |
| 2015-Apr.-01 |
2015-Apr.-02 |
Halifax, NS |
Operational Activity (Internal) |
$980.22 |
$139.59 |
$118.20 |
$0 |
$1,238.01 |
| 2015-Apr.-20 |
2015-Apr.-20 |
Toronto, ON |
Training & Conferences |
$280.16 |
$0 |
$0 |
$0 |
$280.16 |
| Q2 Total: |
|
|
|
$1,967.04 |
$763.67 |
$234.70 |
$0 |
$2,965.41 |
KATHRYN HOWARD: POSITION VACATED FROM MAY 2015: SENIOR VICE-PRESIDENT, HUMAN RESOURCES — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
SÉBASTIEN GIGNAC: SENIOR VICE-PRESIDENT, GENERAL COUNSEL AND CORPORATE SECRETARY — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-Feb.-05 |
2015-Feb.-06 |
Toronto, ON |
Operational Activity (External) |
$773.47 |
$196.04 |
$74.30 |
$34.60 |
$1,078.41 |
| 2015-Feb.-25 |
2015-Feb.-25 |
Ottawa, ON |
Operational Activity (External) |
$12.00 |
$0 |
$0 |
$0 |
$12.00 |
| 2015-Feb.-26 |
2015-Feb.-26 |
Ottawa, ON |
Operational Activity (External) |
$12.00 |
$0 |
$0 |
$0 |
$12.00 |
| 2015-Mar.-24 |
2015-Mar.-26 |
Toronto, ON |
Attendance at Board of Directors Meeting |
$418.43 |
$0 |
$0 |
$51.90 |
$470.33 |
| 2015-Mar.-24 |
2015-Mar.-26 |
Toronto, ON |
Attendance at Board of Directors Meeting |
$0 |
$624.08 |
$0 |
$0 |
$624.08 |
| 2015-Mar.-26 |
2015-Mar.-28 |
Montréal, QC |
Operational Activity (Internal) |
$0 |
$267.75 |
$0 |
$0 |
$267.75 |
| 2015-Mar.-30 |
2015-Mar.-30 |
Ottawa, ON |
Operational Activity (External) |
$18.00 |
$0 |
$0 |
$0 |
$18.00 |
| 2015-Mar.-31 |
2015-Mar.-31 |
Ottawa, ON |
Operational Activity (External) |
$17.00 |
$0 |
$0 |
$0 |
$17.00 |
| 2015-Apr.-07 |
2015-Apr.-08 |
Toronto, ON |
Training & Conferences |
$669.48 |
$161.24 |
$91.40 |
$34.60 |
$956.72 |
| 2015-Apr.-13 |
2015-Apr.-13 |
Ottawa, ON |
Operational Activity (External) |
$17.00 |
$0 |
$0 |
$0 |
$17.00 |
| 2015-Apr.-16 |
2015-Apr.-17 |
Montréal, QC |
Operational Activity (Internal) |
$287.40 |
$213.01 |
$75.40 |
$34.60 |
$610.41 |
| 2015-Apr.-22 |
2015-Apr.-23 |
Cambridge, ON |
Business Development (External) |
$850.01 |
$0 |
$101.60 |
$34.60 |
$986.21 |
| 2015-Apr.-23 |
2015-Apr.-23 |
Cambridge, ON |
Business Development (External) |
$36.48 |
$0 |
$0 |
$0 |
$36.48 |
| 2015-Apr.-28 |
2015-Apr.-28 |
Ottawa, ON |
Operational Activity (External) |
$5.00 |
$0 |
$0 |
$0 |
$5.00 |
| 2015-May-26 |
2015-May-29 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$235.40 |
$0 |
$49.20 |
$69.20 |
$353.80 |
| 2015-May-29 |
2015-May-29 |
Montréal, QC |
Operational Activity (External) |
$7.00 |
$0 |
$0 |
$0 |
$7.00 |
| Q2 Total: |
|
|
|
$3,358.67 |
$1,462.12 |
$391.90 |
$259.50 |
$5,472.19
|
SÉBASTIEN GIGNAC: SENIOR VICE-PRESIDENT, GENERAL COUNSEL AND CORPORATE SECRETARY — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| 2015-Feb.-25 |
Ottawa, ON |
Operational Activity (External) |
0 |
1 |
$83.45 |
| 2015-Mar.-13 |
Ottawa, ON |
Operational Activity (Internal) |
0 |
1 |
$64.00 |
| 2015-Apr.-08 |
Ottawa, ON |
Operational Activity (External) |
0 |
1 |
$90.67 |
| 2015-May-29 |
Montréal, QC |
Operational Activity (Internal) |
0 |
1 |
$75.34 |
| Q2 Total: |
|
|
MARIE-CLAUDE TREMBLAY: SENIOR VICE-PRESIDENT, HUMAN RESOURCES — TRAVEL EXPENDITURES FOR Q2 2015
Start Date
(yyyy-mmm-dd) |
End Date
(yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2015-May-27 |
2015-May-28 |
Montréal, QC |
Attendance at Board of Directors Meeting |
$236.06 |
$267.75 |
$42.80 |
$0 |
$546.61 |
| Q2 Total: |
|
|
|
$236.06 |
$267.75 |
$42.80 |
$0 |
$546.61 |
MARIE-CLAUDE TREMBLAY: SENIOR VICE-PRESIDENT, HUMAN RESOURCES — HOSPITALITY EXPENDITURES FOR Q2 2015
Date
(yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
Thank you for your feedback!
Sorry to hear that! Can you tell us about the problem?
For further assistance, please contact us
Thank you. Your feedback has been submitted.
Date Published: December 2, 2018
Monitor our most recent
