Travel and hospitality expenses — Q2 2019
Expense disclosure for key management personnel.
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Travel and hospitality expenses — Q2 2019
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Travel and hospitality expenses — Q2 2019
Evan Siddall: President & CEO - Travel Expenditures for Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Mar-18 |
2019-Mar-21 |
Winnipeg, MB |
Internal Governance |
154.85 |
0 |
0 |
324.25 |
479.10 |
| 2019-Mar-19 |
2019-Mar-21 |
Ottawa, ON |
Internal Governance |
1,414.51 |
0 |
182.10 |
0 |
1,596.61 |
| 2019-Apr-02 |
2019-Apr-03 |
Victoria, BC |
Operational Activities |
3,022.54 |
216.74 |
197.00 |
0 |
3,436.28 |
| 2019-Apr-08 |
2019-Apr-12 |
Ottawa, ON; Toronto, ON |
Operational Activities |
1,351.60 |
0 |
0 |
0 |
1,351.60 |
| 2019-Apr-23 |
2019-Apr-24 |
Vancouver, BC |
Operational Activities |
3,750.94 |
0 |
0 |
0 |
3,750.94 |
| 2019-May-06 |
2019-May-10 |
Ottawa, ON; Toronto, ON |
Operational Activities |
438.24 |
0 |
0 |
0 |
438.24 |
| 2019-May-28 |
2019-May-30 |
Cornwall, ON |
Internal Governance |
910.85 |
0 |
143.15 |
0 |
1,054.00 |
| Q2 Total: |
11,043.53 |
216.74 |
522.25 |
324.25 |
12,106.77 |
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Evan Siddall: President & CEO - Hospitality Expenditures for Q2 2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| 2019-Feb-20 |
Ottawa, ON |
Operational Activities |
4 |
4 |
22.94 |
| 2019-Apr-02 |
Victoria, BC |
Operational Activities |
1 |
1 |
73.00 |
| 2019-Apr-12 |
Toronto, ON |
Operational Activities |
3 |
0 |
309.48 |
| Q2 Total: |
405.42 |
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Steven Mennill: Chief Risk Officer - Travel Expenditures for Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2018-Dec-01 |
2018-Dec-08 |
Amsterdam, Holland |
Operational Activities |
4,179.55 |
2,661.33 |
885.43 |
0 |
7,726.31 |
| 2019-Jan-22 |
2019-Jan-25 |
Toronto, ON; Québec City, QC |
Operational Activities |
930.94 |
210.36 |
239.45 |
0 |
1,380.75 |
| 2019-Jan-27 |
2019-Jan-30 |
Toronto, ON |
Training |
219.40 |
802.78 |
309.30 |
0 |
1,331.48 |
| 2019-Feb-06 |
2019-Feb-09 |
Cambridge, ON |
Operational Activities |
1,331.25 |
0 |
69.20 |
0 |
1,400.45 |
| 2019-Mar-19 |
2019-Mar-21 |
Winnipeg, MB |
Internal Governance |
1,198.74 |
0 |
51.90 |
0 |
1,250.64 |
| 2019-Mar-24 |
2019-Mar-26 |
Vancouver, BC |
Training |
1,759.22 |
960.13 |
276.60 |
0 |
2,995.95 |
| 2019-May-05 |
2019-May-08 |
Toronto, ON |
Training |
492.13 |
1,054.14 |
221.15 |
0 |
1,767.42 |
| 2019-May-15 |
2019-May-15 |
Ottawa, ON |
Operational Activities |
15.00 |
0 |
0 |
0 |
15.00 |
| 2019-May-17 |
2019-May-17 |
Toronto, ON |
Key Stakeholders |
706.51 |
0 |
0 |
0 |
706.51 |
| 2019-May-21 |
2019-May-22 |
St. John's, NL |
Internal Governance |
1,474.72 |
309.00 |
102.55 |
0 |
1,886.27 |
| 2019-Jun-10 |
2019-Jun-10 |
Toronto, ON |
Operational Activities |
786.24 |
0 |
70.75 |
0 |
856.99 |
| Q2 Total: |
13,093.70 |
5,997.74 |
2,226.33 |
0 |
21,317.77 |
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Steven Mennill: Chief Risk Officer - Hospitality Expenditures for Q2 2019
| 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 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Apr-05 |
2019-Apr-05 |
Toronto, ON |
Operational Activities |
94.58 |
0 |
37.40 |
0 |
131.98 |
| 2019-Apr-23 |
2019-Apr-23 |
Montréal, QC |
Operational Activities |
264.90 |
0 |
37.40 |
0 |
302.30 |
| 2019-May-10 |
2019-May-10 |
Ottawa, ON |
Operational Activities |
12.00 |
0 |
0 |
0 |
12.00 |
| 2019-May-20 |
2019-May-22 |
St-John's, NL |
Internal Governance |
100.40 |
463.50 |
170.50 |
0 |
734.40 |
| Q2 Total: |
471.88 |
463.50 |
245.30 |
0 |
1,180.68 |
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Charles MacArthur: Senior Vice-President, Assisted Housing - Hospitality
Expenditures for Q2 2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| 2019-Feb-05 |
Ottawa, ON |
Operational Activities |
15 |
0 |
140.12 |
| Q2 Total: |
140.12 |
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Michel Tremblay: Senior Vice-President, Policy and Research - Travel
Expenditures for Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Mar-18 |
2019-Mar-21 |
Winnipeg, MB |
Internal Governance |
1,363.00 |
0 |
319.65 |
0 |
1,682.65 |
| 2019-Mar-26 |
2019-Mar-26 |
Toronto, ON |
Key Stakeholders |
551.13 |
0 |
90.10 |
0 |
641.23 |
| 2019-Apr-01 |
2019-Apr-30 |
Ottawa, ON |
Operational Activities |
244.42 |
0 |
0 |
0 |
244.42 |
| 2019-May-22 |
2019-May-23 |
St. John's, NL |
Internal Governance |
1,225.60 |
309.00 |
125.85 |
0 |
1,660.45 |
| Q2 Total: |
3,384.15 |
309.00 |
535.60 |
0 |
4,228.75 |
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Michel Tremblay: Senior Vice-President, Policy and Research - Hospitality
Expenditures for Q2 2019
| 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 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Mar-18 |
2019-Mar-21 |
Winnipeg, MB |
Internal Governance |
746.08 |
0 |
209.30 |
0 |
955.38 |
| 2019-Apr-23 |
2019-Apr-25 |
Cambridge, ON |
Internal Governance |
583.76 |
0 |
90.85 |
0 |
674.61 |
| 2019-Apr-23 |
2019-Apr-23 |
Montréal, QC |
Internal Governance |
294.68 |
0 |
20.10 |
0 |
314.78 |
| 2019-May-09 |
2019-May-09 |
Toronto, ON |
Internal Governance |
697.60 |
0 |
20.10 |
0 |
717.70 |
| 2019-May-17 |
2019-May-17 |
Toronto, ON |
Internal Governance |
753.33 |
0 |
20.10 |
0 |
773.43 |
| 2019-May-20 |
2019-May-22 |
St. John's, NL |
Internal Governance |
1,285.96 |
309.00 |
164.10 |
0 |
1,759.06 |
| 2019-May-30 |
2019-May-30 |
Cornwall, ON |
Training |
137.50 |
0 |
0 |
0 |
137.50 |
| Q2 Total: |
4,498.91 |
309.00 |
524.55 |
0 |
5,332.46 |
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Lisa Williams: Chief Financial Officer - Hospitality Expenditures for Q2 2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
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Romy Bowers: Senior Vice-President, Client Solutions - Travel Expenditures for
Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Mar-19 |
2019-Mar-21 |
Winnipeg, MB |
Internal Governance |
4,655.86 |
0 |
262.25 |
0 |
4,918.11 |
| 2019-Mar-25 |
2019-Mar-25 |
Toronto, ON |
Operational Activities |
35.95 |
0 |
0 |
0 |
35.95 |
| 2019-Mar-27 |
2019-Mar-28 |
Ottawa, ON |
Operational Activities |
880.07 |
205.66 |
144.55 |
0 |
1,230.28 |
| 2019-Apr-04 |
2019-Apr-07 |
Boston, MA, USA |
Training |
579.78 |
0 |
443.02 |
0 |
1,022.80 |
| 2019-Apr-11 |
2019-Apr-13 |
Boston, MA, USA |
Training |
49.83 |
0 |
285.00 |
0 |
334.83 |
| 2019-Apr-19 |
2019-Apr-20 |
Boston, MA, USA |
Training |
2,000.10 |
0 |
235.70 |
0 |
2,235.80 |
| 2019-Apr-26 |
2019-Apr-26 |
Boston, MA, USA |
Training |
2,066.69 |
0 |
50.65 |
0 |
2,117.34 |
| 2019-May-04 |
2019-May-05 |
Boston, MA, USA |
Training |
36.28 |
0 |
0 |
0 |
36.28 |
| 2019-May-09 |
2019-May-15 |
Boston, MA, USA |
Training |
790.33 |
0 |
477.22 |
128.06 |
1,395.61 |
| 2019-May-20 |
2019-May-23 |
Toronto, ON; St. John's, NL |
Operational Activities, Internal Governance |
1,464.69 |
0 |
234.40 |
0 |
1,699.09 |
| 2019-May-21 |
2019-May-23 |
Halifax, NS; St Johns NFL |
Internal Governance |
0 |
427.80 |
0 |
0 |
427.80 |
| 2019-May-26 |
2019-May-28 |
Ottawa, ON |
Operational Activities |
141.17 |
665.14 |
234.40 |
0 |
1,040.71 |
| 2019-May-28 |
2019-May-29 |
Cornwall, ON |
Training |
438.51 |
0 |
126.25 |
0 |
564.76 |
| 2019-Jun-03 |
2019-Jun-07 |
Calgary, AB; Banff, AB |
Operational Activities |
4,013.46 |
1,250.62 |
421.35 |
0 |
5,685.43 |
| 2019-Jun-12 |
2019-Jun-13 |
Ottawa, ON |
Operational Activities |
975.68 |
273.31 |
176.50 |
0 |
1,425.49 |
| 2019-Jun-18 |
2019-Jun-19 |
Ottawa, ON |
Operational Activities |
858.42 |
236.82 |
217.10 |
0 |
1,312.34 |
| Q2 Total: |
18,986.82 |
3,059.35 |
3,308.39 |
128.06 |
25,482.62 |
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Romy Bowers: Senior Vice-President, Client Solutions - Hospitality
Expenditures for Q2 2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| 2019-Feb-14 |
Ottawa, ON |
Operational Activities |
10 |
0 |
144.64 |
| 2019-May-24 |
Toronto, ON |
Operational Activities |
1 |
3 |
94.67 |
| Q2 Total: |
239.31 |
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Marie-Claude Tremblay: Senior Vice-President, People and Strategy - Travel
Expenditures for Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2018-Aug-21 |
2018-Aug-23 |
Calgary, AB |
Internal Governance |
609.60 |
0 |
0 |
0 |
609.60 |
| 2019-Apr-29 |
2019-May-02 |
Montréal, QC |
Training |
265.53 |
957.42 |
292.30 |
0 |
1,515.25 |
| 2019-May-20 |
2019-May-23 |
St-John's NFLD |
Internal Governance |
874.15 |
570.40 |
190.60 |
0 |
1,635.15 |
| 2019-Jun-17 |
2019-Jun-19 |
Montréal, QC |
Training |
283.00 |
964.14 |
275.00 |
0 |
1,522.14 |
| Q2 Total: |
2,032.28 |
2,491.96 |
757.90 |
0 |
5,282.14 |
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Marie-Claude Tremblay: Senior Vice-President, People and Strategy -
Hospitality Expenditures for Q2 2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
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Deborah Greenberg: Chief Information Officer - Travel Expenditures for Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Mar-14 |
2019-Mar-14 |
Montréal, QC |
Operational Activities |
28.46 |
0 |
0 |
0 |
28.46 |
| 2019-Mar-17 |
2019-Mar-20 |
Winnipeg, MB |
Internal Governance |
638.97 |
0 |
299.40 |
0 |
938.37 |
| 2019-Apr-01 |
2019-Apr-04 |
Boston, MA, USA |
Training |
1,086.50 |
0 |
470.23 |
0 |
1,556.73 |
| 2019-Apr-14 |
2019-Apr-26 |
Montréal, QC |
Operational Activities |
133.36 |
0 |
0 |
0 |
133.36 |
| 2019-May-09 |
2019-May-09 |
Calgary, AB |
Operational Activities |
707.51 |
0 |
0 |
0 |
707.51 |
| Q2 Total: |
2,594.80 |
0 |
769.63 |
0 |
3,364.43 |
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Deborah Greenberg: Chief Information Officer - Hospitality Expenditures for Q2
2019s
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
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Paul Mason: Senior Vice-President, Client Operations - Travel Expenditures for
Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Apr-29 |
2019-Apr-29 |
Toronto, ON |
Operational Activities |
637.85 |
0 |
20.50 |
0 |
658.35 |
| 2019-May-20 |
2019-May-22 |
St. John's, NL |
Internal Governance |
1,522.47 |
0 |
194.20 |
0 |
1,716.67 |
| 2019-May-21 |
2019-May-23 |
St John's; NL |
Internal Governance |
0 |
427.80 |
0 |
0 |
427.80 |
| 2019-May-29 |
2019-May-30 |
Cornwall, ON |
Training |
139.70 |
0 |
85.25 |
0 |
224.95 |
| 2019-Jun-04 |
2019-Jun-06 |
Banff ; AB |
Operational Activities |
2,901.49 |
806.06 |
163.65 |
221.61 |
4,092.81 |
| Q2 Total: |
5,201.51 |
1,233.86 |
463.60 |
221.61 |
7,120.58 |
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Paul Mason: Senior Vice-President, Client Operations - Hospitality
Expenditures for Q2 2019
| 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 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-May-20 |
2019-May-23 |
St.John's, NFLD |
Internal Governance |
1,614.98 |
463.50 |
40.60 |
69.20 |
2,188.28 |
| Q2 Total: |
1,614.98 |
463.50 |
40.60 |
69.20 |
2,188.28 |
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Derek Ballantyne: Chairman of the Board - Hospitality Expenditures for Q2 2019
| 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 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-May-21 |
2019-May-23 |
St.John's, NFLD |
Internal Governance |
1,608.52 |
309.00 |
40.60 |
51.90 |
2,010.02 |
| 2019-May-29 |
2019-May-29 |
Ottawa, ON |
Internal Governance |
584.35 |
0 |
71.15 |
0 |
655.50 |
| Q2 Total: |
2,192.87 |
309.00 |
111.75 |
51.90 |
2,665.52 |
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Bruce Shirreff: Board of Director Member - Hospitality Expenditures for Q2
2019
| 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 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-May-19 |
2019-May-23 |
St.John's, NFLD |
Internal Governance |
3,119.71 |
618.00 |
90.10 |
0 |
3,827.81 |
| 2019-Jun-19 |
2019-Jun-21 |
Ottawa, ON |
Internal Governance |
3,647.54 |
491.24 |
50.65 |
51.90 |
4,241.33 |
| Q2 Total: |
6,767.25 |
1,109.24 |
140.75 |
51.90 |
8,069.14 |
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Janice Abbott: Board of Director Member - Hospitality Expenditures for Q2 2019
| 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 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-May-20 |
2019-May-23 |
St.John's, NFLD |
Internal Governance |
897.53 |
463.50 |
162.00 |
69.20 |
1,592.23 |
| 2019-Jun-10 |
2019-Jun-12 |
Toronto, ON |
Training |
741.33 |
574.20 |
141.90 |
51.90 |
1,509.33 |
| 2019-Jun-21 |
2019-Jun-21 |
Ottawa, ON |
Internal Governance |
224.70 |
0 |
0 |
0 |
224.70 |
| Q2 Total: |
1,863.56 |
1,037.70 |
303.90 |
121.10 |
3,326.26 |
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Dana Ades-Landy: Board of Director Member - Hospitality Expenditures for Q2
2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
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Bob Dhillion: Board of Director Member - Travel Expenditures for Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-May-20 |
2019-May-23 |
St.John's, NFLD |
Internal Governance |
3,647.16 |
463.50 |
0 |
0 |
4,110.66 |
| Q2 Total: |
3,647.16 |
463.50 |
0 |
0 |
4,110.66 |
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Bob Dhillion: Board of Director Member - Hospitality Expenditures for Q2 2019
| 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 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-May-20 |
2019-May-23 |
St.John's, NFLD |
Internal Governance |
4,722.85 |
463.50 |
40.60 |
69.20 |
5,296.15 |
| 2019-Jun-19 |
2019-Jun-21 |
Ottawa, ON |
Internal Governance |
4,509.61 |
491.24 |
192.55 |
51.90 |
5,245.30 |
| Q2 Total: |
9,232.46 |
954.74 |
233.15 |
121.10 |
10,541.45 |
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Linda Morris: Board of Director Member - Hospitality Expenditures for Q2 2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
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André Hébert: Board of Director Member - Travel Expenditures for
Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Apr-26 |
2019-Apr-26 |
Ottawa, ON |
Internal Governance |
253.05 |
0 |
0 |
0 |
253.05 |
| 2019-May-20 |
2019-May-23 |
St.John's, NFLD |
Internal Governance |
1,678.81 |
463.50 |
0 |
51.90 |
2,194.21 |
| Q2 Total: |
1,931.86 |
463.50 |
0 |
51.90 |
2,447.26 |
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André Hébert: Board of Director Member - Hospitality
Expenditures for Q2 2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
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Gordon Laing: Board of Director Member - Travel Expenditures for Q2 2019
| Start Date (yyyy-mmm-dd) |
End Date (yyyy-mmm-dd) |
Location |
Description |
Amount(s) |
Total |
| Transportation |
Accommodation |
Meals |
Other |
| 2019-Apr-26 |
2019-Apr-26 |
Ottawa, ON |
Internal Governance |
684.42 |
0 |
50.65 |
0 |
735.07 |
| 2019-May-21 |
2019-May-23 |
St.John's, NFLD |
Internal Governance |
787.79 |
309.00 |
70.75 |
51.90 |
1,219.44 |
| 2019-Jun-15 |
2019-Jun-18 |
Ottawa, ON |
Training |
688.53 |
777.79 |
50.65 |
51.90 |
1,568.87 |
| Q2 Total: |
2,160.74 |
1,086.79 |
172.05 |
103.80 |
3,523.38 |
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Gordon Laing: Board of Director Member - Hospitality Expenditures for Q2 2019
| Date (yyyy-mmm-dd) |
Location |
Description |
Number of Attendees |
Total |
| Internal |
External |
| No expenditures in the quarter. |
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Date Published: August 12, 2019
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