Travel and Hospitality Expenses — Q4 2014
Expense disclosure for key management personnel.
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Travel and Hospitality Expenses — Q4 2014
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EVAN SIDDALL: PRESIDENT & CEO — TRAVEL EXPENDITURES FOR Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Aug.-25 | 2014-Aug.-25 | Ottawa, ON | Operational Activity (External) | $15.42 | $0 | $0 | $0 | $15.42 |
| 2014-Aug.-26 | 2014-Aug.-30 | Vancouver, BC | Attendance at Board of Directors Meeting | $3,200.02 | $0 | $132.05 | $86.50 | $3,418.57 |
| 2014-Sep.-02 | 2014-Sep.-04 | Bagotville, QC | Operational Activity (External) | $1,014.76 | $197.76 | $100.85 | $34.60 | $1,347.97 |
| 2014-Sep.-09 | 2014-Sep.-30 | Ottawa, ON;
Toronto, ON | Operational Activity (Internal), Operational Activity (External) | $1,200.17 | $0 | $0 | $0 | $1,200.17 |
| 2014-Oct.-02 | 2014-Oct.-22 | Toronto, ON | Operational Activity (Internal) | $2,956.77 | $0 | $0 | $0 | $2,956.77 |
| 2014-Oct.-27 | 2014-Nov.-21 | Ottawa, ON;
Toronto, ON | Operational Activity (External) | $354.50 | $0 | $0 | $0 | $354.50 |
| 2014-Nov.-04 | 2014-Nov.-05 | Quebec City, QC | Operational Activity (External) | $292.81 | $170.53 | $42.20 | $34.60 | $540.14 |
| 2014-Nov.-19 | 2014-Dec.-16 | Ottawa, ON;
Toronto, ON | Operational Activity (Internal), Operational Activity (External) | $1,387.64 | $0 | $0 | $0 | $1,387.64 |
| 2014-Nov.-24 | 2014-Dec.-11 | Ottawa, ON;
Toronto, ON | Operational Activity (Internal) | $1,910.74 | $0 | $0 | $0 | $1,910.74 |
| 2014-Dec.-01 | 2014-Dec.-31 | Ottawa, ON;
Toronto, ON | Operational Activity (Internal) | $793.26 | $0 | $0 | $0 | $793.26 |
| Q4 Total: | | | | $13,126.09 | $368.29 | $275.10 | $155.70 | $13,925.18 |
EVAN SIDDALL: PRESIDENT & CEO — HOSPITALITY EXPENDITURES FOR Q4 2014
Date
(yyyy-mmm-dd) | Location | Description | Number of Attendees | Total |
|---|
| Internal | External |
|---|
| 2014-Jul.-21 | Toronto, ON | Business Development (External) | 1 | 1 | $135.60 |
| 2014-Jul.-31 | Toronto, ON | Business Development (External) | 1 | 1 | $75.15 |
| 2014-Sep.-03 | Ottawa, ON | Operational Activity (External) | 1 | 1 | $53.64 |
| 2014-Sep.-05 | Toronto, ON | Operational Activity (Internal) | 2 | 0 | $156.79 |
| 2014-Sep.-09 | Gatineau, QC | Operational Activity (External) | 3 | 5 | $1,119.58 |
| 2014-Sep.-16 | Ottawa, ON | Operational Activity (Internal) | 1 | 0 | $62.94 |
| 2014-Oct.-08 | Ottawa, ON | Operational Activity (External) | 1 | 8 | $786.39 |
| 2014-Oct.-15 | Ottawa, ON | Operational Activity (External) | 1 | 1 | $55.90 |
| 2014-Oct.-21 | Ottawa, ON | Operational Activity (External) | 1 | 1 | $244.08 |
| 2014-Dec.-08 | Ottawa, ON | Operational Activity (External) | 1 | 1 | $32.73 |
| 2014-Dec.-10 | Ottawa, ON | Operational Activity (Internal) | 7 | 0 | $28.18 |
| Q4 Total: | | | | | $2,750.98 |
STEVEN MENNILL: SENIOR VICE-PRESIDENT, INSURANCE — TRAVEL EXPENDITURES FOR Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Oct.-20 | 2014-Oct.-20 | Toronto, ON | Operational Activity (External) | $598.24 | $0 | $0 | $0 | $598.24 |
| 2014-Nov.-02 | 2014-Nov.-03 | Toronto, ON | Business Development (External) | $568.82 | $219.25 | $74.30 | $34.60 | $896.97 |
| 2014-Nov.-06 | 2014-Nov.-06 | Toronto, ON | Operational Activity (External) | $592.01 | $0 | $15.75 | $0 | $607.76 |
| 2014-Nov.-17 | 2014-Nov.-18 | Toronto, ON | Business Development (External) | $563.59 | $219.25 | $106.40 | $34.60 | $923.84 |
| 2014-Nov.-19 | 2014-Nov.-20 | Toronto, ON | Operational Activity (External) | $993.43 | $219.25 | $57.95 | $34.60 | $1,305.23 |
| 2014-Nov.-23 | 2014-Nov.-24 | Montréal, QC | General Corporate Representation (External) | $230.00 | $284.20 | $15.75 | $34.60 | $564.55 |
| 2014-Nov.-25 | 2014-Nov.-27 | Toronto, ON | Business Development (External) | $588.59 | $359.34 | $90.05 | $51.90 | $1,089.88 |
| 2014-Dec.-18 | 2014-Dec.-18 | Montréal, QC | Business Development (External) | $248.50 | $0 | $0 | $0 | $248.50 |
| Q4 Total: | | | | $4,383.18 | $1,301.29 | $360.20 | $190.30 | $6,234.97 |
STEVEN MENNILL: SENIOR VICE-PRESIDENT, INSURANCE — HOSPITALITY EXPENDITURES FOR Q4 2014
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 Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Sep.-04 | 2014-Sep.-04 | Ottawa, ON | Operational Activity (External) | $10.00 | $0 | $0 | $0 | $10.00 |
| 2014-Sep.-09 | 2014-Sep.-09 | Ottawa, ON | Operational Activity (External) | $49.57 | $0 | $0 | $0 | $49.57 |
| 2014-Sep.-10 | 2014-Sep.-10 | Ottawa, ON | Operational Activity (External) | $25.00 | $0 | $0 | $0 | $25.00 |
| 2014-Sep.-18 | 2014-Sep.-18 | Ottawa, ON | Operational Activity (External) | $25.00 | $0 | $0 | $0 | $25.00 |
| 2014-Sep.-18 | 2014-Sep.-18 | Toronto, ON | Operational Activity (External) | $603.92 | $0 | $15.95 | $0 | $619.87 |
| 2014-Sep.-19 | 2014-Sep.-19 | Montréal, QC | Operational Activity (External) | $196.98 | $0 | $0 | $0 | $196.98 |
| 2014-Sep.-22 | 2014-Sep.-26 | Vienna, AT | General Corporate Representation (External) | $421.01 | $675.81 | $132.68 | $0 | $1,229.50 |
| 2014-Sep.-29 | 2014-Oct.-01 | New York, NY | Operational Activity (External), General Corporate Representation (External) | $826.75 | $857.00 | $17.58 | $0 | $1,701.33 |
| 2014-Oct.-01 | 2014-Oct.-01 | New York, NY | Operational Activity (External) | $50.00 | $0 | $0 | $0 | $50.00 |
| 2014-Oct.-20 | 2014-Oct.-20 | Toronto, ON | Operational Activity (External) | $389.91 | $0 | $0 | $0 | $389.91 |
| 2014-Oct.-20 | 2014-Oct.-20 | Toronto, ON | Operational Activity (External) | $25.00 | $0 | $0 | $0 | $25.00 |
| 2014-Oct.-24 | 2014-Oct.-24 | Toronto, ON | Operational Activity (External) | $582.89 | $0 | $32.10 | $0 | $614.99 |
| 2014-Oct.-24 | 2014-Oct.-24 | Toronto, ON | Operational Activity (External) | $25.00 | $0 | $0 | $0 | $25.00 |
| 2014-Nov.-07 | 2014-Nov.-07 | Toronto, ON | Operational Activity (External) | $602.11 | $0 | $15.75 | $0 | $617.86 |
| 2014-Nov.-07 | 2014-Nov.-07 | Toronto, ON | Operational Activity (External) | $25.00 | $0 | $0 | $0 | $25.00 |
| 2014-Nov.-19 | 2014-Nov.-19 | Ottawa, ON | Operational Activity (External) | $18.00 | $0 | $0 | $0 | $18.00 |
| 2014-Nov.-20 | 2014-Nov.-20 | Toronto, ON | Operational Activity (External) | $703.96 | $0 | $0 | $0 | $703.96 |
| 2014-Nov.-20 | 2014-Nov.-20 | Toronto, ON | Operational Activity (External) | $25.00 | $0 | $0 | $0 | $25.00 |
| 2014-Nov.-25 | 2014-Nov.-27 | Toronto, ON | Operational Activity (External) | $631.13 | $393.24 | $57.95 | $51.90 | $1,134.22 |
| 2014-Dec.-01 | 2014-Dec.-01 | Toronto, ON | Operational Activity (External) | $520.74 | $0 | $32.10 | $0 | $552.84 |
| 2014-Dec.-03 | 2014-Dec.-03 | Ottawa, ON | Operational Activity (External) | $6.00 | $0 | $0 | $0 | $6.00 |
| 2014-Dec.-19 | 2014-Dec.-19 | Toronto, ON | Operational Activity (Internal) | $644.34 | $15.75 | $0 | $0 | $660.09 |
| Q4 Total: | | | | $6,407.31 | $1,941.81 | $304.11 | $51.90 | $8,705.12 |
WOJCIECH ZIELONKA: SENIOR VICE-PRESIDENT, CAPITAL MARKETS — HOSPITALITY EXPENDITURES FOR Q4 2014
Date
(yyyy-mmm-dd) | Location | Description | Number of Attendees | Total |
|---|
| Internal | External |
|---|
| 2014-Sep.-17 | Ottawa, ON | Operational Activity (External) | 1 | 1 | $76.67 |
| 2014-Oct.-02 | Ottawa, ON | Operational Activity (External) | 4 | 3 | $11.30 |
| 2014-Nov.-06 | Ottawa, ON | Operational Activity (Internal) | 30 | 0 | $77.66 |
| 2014-Dec.-08 | Ottawa, ON | Operational Activity (External) | 4 | 1 | $27.26 |
| Q4 Total: | | | | | $192.89 |
CHARLES MACARTHUR: SENIOR VICE-PRESIDENT, REGIONAL OPERATIONS AND ASSISTED HOUSING — TRAVEL EXPENDITURES FOR Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Sep.-22 | 2014-Sep.-24 | Vancouver, BC | Operational Activity (Internal) | $1,157.14 | $0 | $116.10 | $51.90 | $1,325.14 |
| 2014-Oct.-06 | 2014-Oct.-08 | Toronto, ON | Operational Activity (Internal) | $801.32 | $246.34 | $74.90 | $51.90 | $1,174.46 |
| 2014-Oct.-08 | 2014-Oct.-08 | Ottawa, ON | Operational Activity (External) | $62.79 | $0 | $0 | $0 | $62.79 |
| 2014-Oct.-21 | 2014-Oct.-21 | Ottawa, ON | Attendance at Board of Directors Meeting | $37.25 | $0 | $0 | $0 | $37.25 |
| 2014-Oct.-23 | 2014-Oct.-24 | Toronto, ON | Attendance at Board of Directors Meeting | $560.78 | $161.25 | $57.95 | $34.60 | $814.58 |
| 2014-Nov.-23 | 2014-Nov.-23 | Ottawa, ON | Operational Activity (Internal) | $5.00 | $0 | $42.20 | $0 | $47.20 |
| 2014-Dec.-15 | 2014-Dec.-15 | Ottawa, ON | Operational Activity (Internal) | $12.50 | $0 | $0 | $0 | $12.50 |
| Q4 Total: | | | | $2,636.78 | $407.59 | $291.15 | $138.40 | $3,473.92 |
CHARLES MACARTHUR: SENIOR VICE-PRESIDENT, REGIONAL OPERATIONS AND ASSISTED HOUSING — HOSPITALITY EXPENDITURES FOR Q4 2014
Date
(yyyy-mmm-dd) | Location | Description | Number of Attendees | Total |
|---|
| Internal | External |
|---|
| 2014-Sep.-16 | Ottawa, ON | Operational Activity (Internal) | 1 | 0 | $48.44 |
| 2014-Sep.-17 | Ottawa, ON | Operational Activity (Internal) | 6 | 0 | $164.71 |
| 2014-Dec.-16 | Ottawa, ON | Operational Activity (Internal) | 6 | 0 | $96.57 |
| Q4 Total: | | | | | $309.72 |
DEBRA DARKE: SENIOR VICE-PRESIDENT, CORPORATE DEVELOPMENT, POLICY AND RESEARCH — TRAVEL EXPENDITURES FOR Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Oct.-23 | 2014-Oct.-25 | Toronto, ON | Attendance at Board of Directors Meeting | $500.33 | $0 | $42.20 | $0 | $542.53 |
| 2014-Nov.-04 | 2014-Nov.-05 | Quebec City, QC | Operational Activity (External) | $1,078.71 | $170.53 | $42.20 | $34.60 | $1,326.04 |
| 2014-Dec.-12 | 2014-Dec.-12 | Ottawa, ON | Operational Activity (External) | $22.00 | $0 | $0 | 0 | $22.00 |
| Q4 Total: | | | | $1,601.04 | $170.53 | $84.40 | $34.60 | $1,890.57 |
DEBRA DARKE: SENIOR VICE-PRESIDENT, CORPORATE DEVELOPMENT, POLICY AND RESEARCH — HOSPITALITY EXPENDITURES FOR Q4 2014
Date
(yyyy-mmm-dd) | Location | Description | Number of Attendees | Total |
|---|
| Internal | External |
|---|
| No expenditures in the quarter. |
BRIAN NAISH: CHIEF FINANCIAL OFFICER — TRAVEL EXPENDITURES FOR Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Aug.-01 | 2014-Aug.-05 | Toronto, ON | Operational Activity (Internal) | $523.26 | $0 | $0 | 0 | $523.26 |
| 2014-Oct.-16 | 2014-Oct.-21 | Toronto, ON | Operational Activity (Internal) | $310.30 | $0 | $0 | $0 | $310.30 |
| 2014-Oct.-23 | 2014-Oct.-27 | Toronto, ON | Attendance at Board of Directors Meeting | $464.74 | $0 | $0 | $0 | $464.74 |
| 2014-Nov.-19 | 2014-Nov.-24 | Toronto, ON | Attendance at Board of Directors Meeting | $523.26 | $0 | $0 | $0 | $523.26 |
| 2014-Dec.-15 | 2014-Dec.-15 | Ottawa, ON | Operational Activity (Internal) | $12.50 | $0 | $0 | $0 | $12.50 |
| Q4 Total: | | | | $1,834.06 | $0 | $0 | $0 | $1,834.06 |
BRIAN NAISH: CHIEF FINANCIAL OFFICER — HOSPITALITY EXPENDITURES FOR Q4 2014
Date
(yyyy-mmm-dd) | Location | Description | Number of Attendees | Total |
|---|
| Internal | External |
|---|
| 2014-Sep.-11 | Ottawa, ON | Operational Activity (Internal) | 10 | 0 | $47.57 |
| 2014-Sep.-19 | Toronto, ON | Operational Activity (Internal) | 1 | 3 | $144.66 |
| 2014-Sep.-19 | Ottawa, ON | Operational Activity (Internal) | 8 | 0 | $38.06 |
| 2014-Oct.-02 | Ottawa, ON | Operational Activity (Internal) | 6 | 0 | $28.54 |
| 2014-Oct.-16 | Ottawa, ON | Operational Activity (Internal) | 7 | 0 | $33.30 |
| 2014-Oct.-20 | Toronto, ON | Operational Activity (Internal) | 3 | 2 | $219.45 |
| 2014-Nov.-19 | Ottawa, ON | Operational Activity (Internal) | 8 | 0 | $38.06 |
| 2014-Nov.-20 | Toronto, ON | Operational Activity (Internal) | 2 | 1 | $107.27 |
| 2014-Dec.-16 | Ottawa, ON | Operational Activity (Internal) | 8 | 0 | $38.06 |
| Q4 Total: | | | | | $694.97 |
PIERRE SERRÉ: CHIEF RISK OFFICER — TRAVEL EXPENDITURES FOR Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Sep.-18 | 2014-Sep.-19 | Montréal, QC | Training & Conferences | $300.82 | $213.01 | $0 | $34.60 | $548.43 |
| 2014-Nov.-19 | 2014-Nov.-21 | Toronto, ON | Operational Activity (Internal), Business Development (External), Attendance at Board of Directors Meeting | $1,093.74 | $508.10 | $117.10 | $51.90 | $1,770.84 |
| Q4 Total: | | | | $1,394.56 | $721.11 | $117.10 | $86.50 | $2,319.27 |
PIERRE SERRÉ: CHIEF RISK OFFICER — HOSPITALITY EXPENDITURES FOR Q4 2014
Date
(yyyy-mmm-dd) | Location | Description | Number of Attendees | Total |
|---|
| Internal | External |
|---|
| 2014-Oct.-22 | Ottawa, ON | Operational Activity (External) | 13 | 4 | $511.95 |
| 2014-Dec.-04 | Ottawa, ON | Operational Activity (Internal) | 67 | 1 | $499.60 |
| Q4 Total: | | | | | $1,011.55 |
GAIL TOLLEY: SENIOR VICE-PRESIDENT, HUMAN RESOURCES — TRAVEL EXPENDITURES FOR Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Oct.-23 | 2014-Oct.-24 | Toronto, ON | Attendance at Board of Directors Meeting | $999.88 | $381.66 | $58.55 | $0 | $1,440.09 |
| Q4 Total: | | | | $999.88 | $381.66 | $58.55 | $0 | $1,440.09 |
GAIL TOLLEY: SENIOR VICE-PRESIDENT, HUMAN RESOURCES — HOSPITALITY EXPENDITURES FOR Q4 2014
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 Q4 2014
Start Date
(yyyy-mmm-dd) | End Date
(yyyy-mmm-dd) | Location | Description | Amount(s) | Total |
|---|
| Transportation | Accommodation | Meals | Other |
|---|
| 2014-Aug.-26 | 2014-Aug.-29 | Vancouver, BC | Attendance at Board of Directors Meeting | $3,156.42 | $0 | $62.40 | $69.20 | $3,288.02 |
| 2014-Oct.-20 | 2014-Oct.-20 | Toronto, ON | Operational Activity (External) | $575.74 | $0 | $15.75 | $0 | $591.49 |
| 2014-Oct.-21 | 2014-Oct.-21 | Montréal, QC | Operational Activity (External) | $256.50 | $0 | $0 | $0 | $256.50 |
| 2014-Oct.-23 | 2014-Oct.-24 | Toronto, ON | Attendance at Board of Directors Meeting | $589.89 | $381.66 | $16.35 | $34.60 | $1,022.50 |
| 2014-Nov.-19 | 2014-Nov.-20 | Toronto, ON | Training & Conferences | $993.03 | $172.84 | $100.75 | $34.60 | $1,301.22 |
| 2014-Nov.-25 | 2014-Nov.-26 | Montréal, QC | Training & Conferences | $253.00 | $214.20 | $58.55 | $34.60 | $560.35 |
| 2014-Nov.-27 | 2014-Nov.-27 | Ottawa, ON | Operational Activity (External) | $17.00 | $0 | $0 | $0 | $17.00 |
| 2014-Dec.-10 | 2014-Dec.-10 | Ottawa, ON | Attendance at Board of Directors Meeting | $10.50 | $0 | $0 | $0 | $10.50 |
| 2014-Dec.-15 | 2014-Dec.-15 | Ottawa, ON | Operational Activity (External) | $12.50 | $0 | $0 | $0 | $12.50 |
| Q4 Total: | | | | $5,864.58 | $768.70 | $253.80 | $173.00 | $7,060.08 |
SÉBASTIEN GIGNAC: SENIOR VICE-PRESIDENT, GENERAL COUNSEL AND CORPORATE SECRETARY — HOSPITALITY EXPENDITURES FOR Q4 2014
Date
(yyyy-mmm-dd) | Location | Description | Number of Attendees | Total |
|---|
| Internal | External |
|---|
| No expenditures in the quarter. |
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Date Published: December 2, 2018
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