Travel and hospitality expenses — Q2 2018

Name/Position	Links to Expenditure Reports
Deborah Greenberg: -Chief Legal Officer	Travel	Hospitality
Evan Siddall: President & CEO	Travel	Hospitality
Steven Mennill: Chief Risk Office	Travel	Hospitality
Charles MacArthur: Senior Vice-President, Assisted Housing	Travel	Hospitality
Michel Tremblay: Senior Vice-President, Policy and Research	Travel	Hospitality
Lisa Williams: Chief Financial Officer	Travel	Hospitality
Romy Bowers: Chief Commercial Officer	Travel	Hospitality
Marie-Claude Tremblay: Senior Vice-President, People and Strategy	Travel	Hospitality
Paul Mason: Chief Information Officer	Travel	Hospitality

Board of Directors	Links to Expenditure Reports
Derek Ballantyne: Chairman of the Board	Travel	Hospitality
Bruce Shirreff: Board of Director Member	Travel	Hospitality
Janice Abbott: Board of Director Member	Travel	Hospitality
Dana Ades-Landy: Board of Director Member	Travel	Hospitality
Bob Dhillon: Board of Director Member	Travel	Hospitality
Anne Giardini: Board of Director Member	Travel	Hospitality
Linda Morris: Board of Director Memb	Travel	Hospitality

Deborah Greenberg: -Chief Legal Officer — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-02-23	2018-03-16	Ottawa, ON	Operational Activities	83.88	0	0	0	83.88
2018-03-11	2018-03-13	Toronto, ON	Operational Activities	687.73	693.68	199.15	51.90	1,632.46
2018-03-19	2018-03-22	Ottawa, ON	Operational Activities	71.89	0	0	0	71.89
2018-03-19	2018-03-22	Toronto, ON	Operational Activities	207.06	568.82	47.35	69.20	892.43
2018-03-21	2018-03-21	Ottawa, ON	Operational Activities	3,966.64	0	0	0	3,966.64
2018--5-09	2018-05-11	Toronto, ON	Operational Activities	247.78	702.78	179.60	51.90	1,182.06
Q2 Total:				5,264.98	1,965.28	426.10	173.00	7,829.36

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Deborah Greenberg: -Chief Legal Officer — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Evan Siddall: President & CEO — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-04-05	2018-04-06	Toronto,	Key Stakeholders	304.54	0	67.35	34.60	406.49
2018-04-09	2018-04-13	Toronto,	Key Stakeholders	922.56	0	48.15	86.50	1,057.21
2018-04-18	2018-04-20	Toronto,	Key Stakeholders	503.06	323.18	67.35	34.60	928.19
2018-04-24	2018-04-27	Halifax, NS; Toronto, ON	Key Stakeholders, Internal Governance	786.54	205.28	115.75	34.60	1,142.17
2018-05-07	2018-05-11	Toronto,	Key Stakeholders	598.66	0	173.60	34.60	806.86
2018-05-14	2018-05-17	Toronto,	Key Stakeholders	558.19	0	19.20	0	577.39
2018-05-26	2018-05-26	Ottawa,	Operational Activities	536.83	0	19.20	0	556.03
2018-06-04	2018-06-08	Montréal, QC; Toronto, ON	Internal Governance	570.91	284.41	106.25	291.50	1,253.07
Q2 Total:				4,781.29	812.87	616.85	516.40	6,727.41

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Evan Siddall: President & CEO — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
2018-04-06	Toronto,ON	Operational Activities	1	1	53.68
2018-04-13	Toronto, ON	Operational Activities	1	1	285.84
2018-04-18	Toronto, ON	Operational Activities	1	1	38.21
2018-04-20	Toronto, ON	Operational Activities	1	1	53.68
Q2 Total:					431.41

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Steven Mennill: Chief Risk Officer — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-03-19	2018-03-22	Toronto, ON	Internal Governance	0	1,050.90	0	0	1,050.90
2018-04-04	2018-04-05	Toronto, ON	Key Stakeholders	791.52	351.38	67.60	34.40	1,244.90
2018-05-22	2018-05-24	Montréal, QC	Internal Governance	404.63	568.82	67.60	51.90	1,092.95
2018-06-04	2018-06-04	Ottawa, ON	Operational Activities	18.00	0	0	0	18.00
2018-06-04	2018-06-05	Saint-Sauveur, QC	Internal Governance	220.80	0	0	34.60	255.40
Q2 Total:				1,434.95	1,971.10	135.20	120.90	3,662.15

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Steven Mennill: Chief Risk Office — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Charles MacArthur: Senior Vice-President, Assisted Housing — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-03-01	2018-03-31	Ottawa, ON	Operational Activities	57.82	0	0	0	57.82
2018-03-19	2018-03-22	Toronto, ON	Internal Governance	588.12	568.82	218.25	69.20	1,444.39
2018-04-03	2018-04-06	Calgary, AB; Montréal, QC; Ottawa, ON; Vancouver, BC	Operational Activities	1,451.35	609.99	0	69.20	2,130.54
2018-05-08	2018-05-12	Toronto, ON	Key Stakeholders	331.05	679.11	134.95	86.50	1,231.61
2018-05-31	2018-06-01	Halifax, NS	Key Stakeholders	1,207.63	206.45	115.75	34.60	1,564.43
2018-06-06	2018-06-10	Vancouver, BC	Key Stakeholders	2,359.77	700.44	222.00	86.50	3,368.71
Q2 Total:				5,995.74	2,764.81	690.95	346.00	9,797.50

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Charles MacArthur: Senior Vice-President, Assisted Housing — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
2018-06-20	Halifax, NS	Key Stakeholders	1	3	72.08
Q2 Total:					72.08

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Michel Tremblay: Senior Vice-President, Policy and Research — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-04-02	2018-04-05	Vancouver, BC; Calgary, AB	Operational Activities	1,313.22	768.64	260.40	69.20	2,411.46
2018-04-08	2018-04-09	Toronto, ON	Internal Governance	460.62	264.42	48.15	34.60	807.79
2018-04-10	2018-04-12	Cornwall, ON	Internal Governance	116.15	0	0	51.90	168.05
2018-04-30	2018-05-01	Halifax, NS	Operational Activities	729.13	0	0	34.60	763.73
2018-05-07	2018-05-08	Montréal, QC	Operational Activities	184.38	0	0	34.60	218.98
2018-05-09	2018-05-10	Edmonton, AB	Operational Activities	3,269.06	0	96.30	34.60	3,399.96
2018-05-14	2018-05-16	Vancouver, BC	Operational Activities	4,696.36	0	96.30	51.90	4,844.56
2018-05-22	2018-05-24	Montréal, QC	Internal Governance	236.25	853.23	48.15	51.90	1,189.53
2018-06-12	2018-06-12	Montréal, QC	Operational Activities	359.18	0	19.20	0	378.38
Q2 Total:				11,364.35	1,886.29	568.50	363.30	14,182.44

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Michel Tremblay: Senior Vice-President, Policy and Research — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Lisa Williams: Chief Financial Officer — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-05-16	2018-05-16	Ottawa, ON	Operational Activities	0	0	0	14.00	14.00
2018-05-21	2018-05-24	Montréal, QC	Internal Governance	308.35	853.23	48.15	51.92	1,261.65
Q2 Total:				308.35	853.23	48.15	65.92	1,275.65

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Lisa Williams: Chief Financial Officer — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
2018-02-20	Ottawa, ON	Internal Governance	1	1	46.72
Q2 Total:					46.72

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Romy Bowers: Chief Commercial Officer — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-03-20	2018-03-22	Toronto, ON	Internal Governance	81.51	0	0	0	81.51
2018-03-26	2018-03-27	Ottawa, ON	Operational Activities, Key Stakeholders	772.49	217.01	56.90	17.30	1,063.70
2018-04-04	2018-04-08	Halifax, NS; Montréal, QC	Internal Governance	1,176.70	394.80	173.60	51.90	1,797.00
2018-04-09	2018-04-12	Cornwall, ON	Internal Governance	283.19	0	0	69.20	352.39
2018-04-10	2018-04-10	Toronto, ON	Operational Activities	0	0	19.20	0	19.20
2018-04-16	2018-04-20	Calgary, AB; Vancouver, BC	Internal Governance	3,943.86	1,417.85	202.75	86.50	5,650.96
2018-04-24	2018-04-25	Ottawa, ON	Operational Activities	685.03	233.86	106.00	34.60	1,059.49
2018-04-26	2018-04-27	Toronto, ON	Training	317.11	0	0	0	317.11
2018-05-08	2018-05-10	Toronto, ON	Internal Governance	51.62	0	0	0	51.62
2018-05-11	2018-05-11	Ottawa, ON	Operational Activities	610.16	0	19.20	0	629.36
2018-05-21	2018-05-24	Montréal, QC	Internal Governance	637.89	853.23	222.00	69.20	1,782.32
2018-05-28	2018-05-28	Ottawa, ON	Operational Activities	672.40	0	19.20	0	691.60
2018-05-29	2018-05-30	Montréal, QC	Training	778.00	284.41	38.65	34.60	1,135.66
2018-06-04	2018-06-06	Ottawa, ON	Internal Governance	751.88	311.43	86.80	51.90	1,202.01
Q2 Total:				10,761.84	3,712.59	944.30	415.20	15,833.93

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Romy Bowers: Chief Commercial Officer — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
2018-04-09	Toronto, ON	Key Stakeholders	1	1	118.01
Q2 Total:					118.01

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Marie-Claude Tremblay: Senior Vice-President, People and Strategy — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-02-23	2018-02-23	Toronto, ON	Internal Governance	277.36	0	0	0	277.36
2018-03-20	2018-03-22	Toronto, ON	Internal Governance	586.34	0	85.55	51.90	723.79
2018-05-22	2018-05-24	Montréal, QC	Internal Governance	0	853.23	0	0	853.23
Q2 Total:				863.70	853.23	85.55	51.90	1,854.38

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Marie-Claude Tremblay: Senior Vice-President, People and Strategy — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Paul Mason: Chief Information Officer — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-04-10	2018-04-12	Cornwall, ON	Internal Governance	112.94	0	0	0	112.94
2018-04-18	2018-04-18	Toronto, ON	Operational Activities	788.55	0	0	0	788.55
2018-04-25	2018-04-26	Toronto, ON	Operational Activities	650.39	222.11	0	34.60	907.10
2018-05-08	2018-05-08	Toronto, ON	Internal Governance	633.75	0	0	0	633.75
2018-05-15	2018-05-16	Toronto, ON	Operational Activities	679.31	591.82	86.80	34.60	1,392.53
2018-05-21	2018-05-24	Montréal, QC	Internal Governance	300.22	853.23	115.75	69.20	1,338.40
2018-06-04	2018-06-05	Saint-Sauveur, QC	Internal Governance	250.00	0	0	34.60	284.60
Q2 Total:				3,415.16	1,667.16	202.55	173.00	5,457.87

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Paul Mason: Chief Information Officer — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Derek Ballantyne: Chairman of the Board — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-04-10	2018-04-11	Cornwall	Operational Activities	645.44	0	0	0	645.44
2018-04-13	2018-04-14	Vancouver, BC	Key Stakeholders	510.75	0	47.35	0	558.10
2018-04-14	2018-04-19	Melbourne	Key Stakeholders	6,142.43	0	0	0	6,142.43
2018-05-03	2018-05-03	Ottawa, ON	Operational Activities	554.93	0	0	0	554.93
2018-05-15	2018-05-17	Vancouver, BC	Key Stakeholders	5,114.19	0	0	0	5,114.19
2018-05-21	2018-05-24	Montréal, QC	Internal Governance	574.91	853.23	0	0	1,428.14
Q2 Total:				13,542.65	853.23	47.35	0	14,443.23

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Derek Ballantyne: Chairman of the Board — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Bruce Shirreff: Board of Director Member — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-05-22	2018-05-24	Montréal, QC	Internal Governance	615.75	568.82	0	51.90	1,236.47
Q2 Total:				615.75	568.82	0	51.90	1,236.47

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Bruce Shirreff: Board of Director Member — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Janice Abbott: Board of Director Member — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-05-21	2018-05-24	Montréal, QC	Internal Governance	3,377.05	853.23	0	69.20	4,299.48
Q2 Total:				3,377.05	853.23	0	69.20	4,299.48

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Janice Abbott: Board of Director Member — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Dana Ades-Landy: Board of Director Member — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-05-03	2018-05-03	Ottawa, ON	Operational Activities	340.55	0	0	0	340.55
2018-05-22	2018-05-24	Montréal, QC	Internal Governance	75.00	0	0	0	75.00
Q2 Total:				415.55	0	0	0	415.55

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Dana Ades-Landy: Board of Director Member — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
2018-04-27	Montréal, QC	Operational Activities	1	1	97.68
Q2 Total:					97.68

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Bob Dhillon: Board of Director Member — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Other
2018-05-21	2018-05-24	Montréal, QC	Internal Governance	3,449.02	853.23	0	0	4,302.25
Q2 Total:				3,449.02	853.23	0	0	4,302.25

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Bob Dhillon: Board of Director Member — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Anne Giardini: Board of Director Member — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Others
2018-01-10	2018-01-11	Toronto, ON	Internal Governance	444.23	0	0	0	444.23
2018-03-20	2018-03-22	Toronto, ON	Internal Governance	808.91	0	0	0	808.91
2018-05-21	2018-05-29	Montréal, QC; Ottawa, ON	Internal Governance, Operational Activities	1,281.79	853.23	0	0	2,135.02
2018-06-18	2018-06-19	Ottawa, ON	Internal Governance	2,371.17	0	0	0	2,371.17
Q2 Total:				4,906.10	853.23	0	0	5,759.33

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Anne Giardini: Board of Director Member — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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Linda Morris: Board of Director Member — Travel Expenditures for Q2 2018

Start Date (yyyy-mmm-dd)	End Date (yyyy-mmm-dd)	Location	Description	Amount(s)				Total
				Transportation	Accommodation	Meals	Others
2018-04-26	2018-04-27	Calgary, AB	Training	782.38	223.42	113.80	34.60	1,154.20
2018-05-21	2018-05-24	Montréal, QC	Internal Governance	3,440.05	1,137.64	66.45	86.50	4,730.64
2018-06-18	2018-06-21	Toronto, ON	Training	4,247.71	0	113.80	69.20	4,430.71
Q2 Total:				8,470.14	1,361.06	294.05	190.30	10,315.55

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Linda Morris: Board of Director Member — Hospitality Expenditures for Q2 2018

Date (yyyy-mmm-dd)	Location	Description	Number of Attendees		Total
			Internal	External
No expenditures in the quarter.

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