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  • Travel and Hospitality Expenses — Q4 2015
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Travel and Hospitality Expenses — Q4 2015

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Senior Level Employees Links to Expenditure Reports
Evan Siddall: President & CEO Travel Hospitality
Steven Mennill: Senior Vice-President, Insurance Travel Hospitality
Wojciech Zielonka: Senior Vice-President, Capital Markets Travel Hospitality
Charles MacArthur: Senior Vice-President, Regional Operations and Assisted Housing Travel Hospitality
Debra Darke: Senior Vice-President, Corporate Development, Policy and Research Travel Hospitality
Brian Naish: Chief Financial Officer Travel Hospitality
Pierre Serré: Chief Risk Officer Travel Hospitality
Sébastien Gignac: Senior Vice-President, General Counsel and Corporate Secretary Travel Hospitality
Marie-Claude Tremblay: Senior Vice-President, Human Resources Travel Hospitality
Romy Bowers: Chief Risk Officer Travel Hospitality

 

Board of Directors Links to Expenditure Reports
Robert P. Kelly: Chairperson Travel Hospitality
Evan Siddall: President & CEO Travel Hospitality
Bob Dhillon: Board of Director Member Travel Hospitality
André Plourde: Board of Director Member Travel Hospitality
Louise Poirier-Landry: Board of Director Member Travel Hospitality
Peter Sharpe: Board of Director Member Travel Hospitality
Bruce Shirreff: Board of Director Member Travel Hospitality
Ian Shugart : Deputy Minister of the Minister for CMHC (ex-officio*)    
Paul Rochon: Deputy Minister of Department of Finance (ex-officio*)    

* Travel and Hospitality expenditures related to ex-officios members of the Board of Directors are disclosed under a separate process.

EVAN SIDDALL: PRESIDENT & CEO — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Jul.-23 2015-Jul.-24 Toronto, ON Attendance at Board of Directors Meeting $218.56 $353.80 $58.80 $17.30 $648.46
2015-Aug.-06 2015-Aug.-10 Toronto, ON Operational Activity (External) $430.61 $382.81 $58.80 $17.30 $889.52
2015-Aug.-18 2015-Aug.-20 Toronto, ON Attendance at Board of Directors Meeting $50.00 $707.60 $0 $34.60 $792.20
2015-Aug.-25 2015-Aug.-28 Iqaluit, NT Attendance at Board of Directors Meeting $380.06 $0 $42.80 $69.20 $492.06
2015-Sep.-13 2015-Sep.-15 Vancouver, BC Business Development (External) $2,883.90 $538.16 $91.40 $34.60 $3,548.06
2015-Sep.-17 2015-Sep.-18 Toronto, ON Business Development (External) $243.71 $502.09 $16.00 $34.60 $796.40
2015-Sep.-28 2015-Sep.-29 St-John, NL Attendance at Board of Directors Meeting $828.57 $0 $42.80 $17.30 $888.67
2015-Oct.-01 2015-Oct.-09 Toronto, ON Operational Activity (Internal), Operational Activity (External) $45.00 $0 $0 $0 $45.00
2015-Oct.-01 2015-Oct.-05 Toronto, ON Operational Activity (Internal) $186.38 $0 $0 $0 $186.38
2015-Oct.-15 2015-Oct.-16 Toronto, ON General Corporate Representation (External) $327.82 $401.80 $16.55 $34.60 $780.77
2015-Oct.-26 2015-Oct.-28 Toronto, ON Attendance at Board of Directors Meeting $0 $716.50 $60.95 $51.90 $829.35
2015-Nov.-01 2015-Nov.-06 Vancouver, BC; Edmonton, AB & Yellowknife, NT Operational Activity (Internal) $3,844.93 $1,167.02 $44.40 $103.80 $5,160.15
2015-Nov.-09 2015-Nov.-10 Toronto, ON General Corporate Representation (External) $0 $288.65 $16.80 $34.60 $340.05
2015-Nov.-18 2015-Nov.-18 Toronto, ON General Corporate Representation (External) $59.42 $0 $0 $0 $59.42
2015-Nov.-23 2015-Nov.-23 Toronto, ON Business Development (External) $40.00 $0 $61.20 $0 $101.20
2015-Nov.-29 2015-Nov.-30 New York, USA Business Development (External) $533.62 $448.36 $0 $34.60 $1,016.58
2015-Dec.-02 2015-Dec.-03 Montréal, QC General Corporate Representation (External) $267.69 $255.86 $0 $34.60 $558.15
2015-Dec.-07 2015-Dec.-08 Vancouver, BC Business Development (External) $3,320.57 $0 $0 $34.60 $3,355.17
2015-Dec.-09 2015-Dec.-10 Toronto, ON Attendance at Board of Directors Meeting $0 $708.83 $0 $0 $708.83
Q4 Total:       $13,660.84 $6,471.48 $510.50 $553.60 $21,196.42

EVAN SIDDALL: PRESIDENT & CEO — HOSPITALITY EXPENDITURES FOR Q4 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-Aug.-14 Ottawa, ON Operational Activity (External) 1 1 $78.48
2015-Aug.-31 Ottawa, ON Operational Activity (External) 1 1 $99.42
2015-Oct.-06 Ottawa, ON Operational Activity (External) 2 2 $16.36
2015-Oct.-27 Toronto, ON Business Development (External) 1 1 $141.53
2015-Oct.-29 Ottawa, ON Operational Activity (Internal) 3 5 $29.32
2015-Dec.-07 Vancouver, BC Business Development (External) 1 1 $72.92
2015-Dec.-23 Ottawa, ON Operational Activity (Internal) 7 0 $47.46
Q4 Total:         $485.49

STEVEN MENNILL: SENIOR VICE-PRESIDENT, INSURANCE — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Sep.-15 2015-Sep.-18 Halifax, NS; Montréal, QC; Toronto, ON Operational Activity (Internal) $1,338.34 $537.30 $226.20 $69.20 $2,171.04
2015-Sep.-20 2015-Sep.-22 Calgary, AB; Vancouver, BC; Victoria, BC Operational Activity (Internal), Business Development (External) $3,782.56 $422.00 $193.60 $51.90 $4,450.06
2015-Sep.-23 2016-Sep.-24 Toronto, ON Operational Activity (External) $614.01 $226.21 $58.80 $34.60 $933.62
2015-Oct.-13 2015-Oct.-15 Montréal, QC Operational Activity (Internal), Training & Conferences $252.02 $0 $0 $51.90 $303.92
2015-Oct.-27 2015-Oct.-29 Toronto, ON Business Development (External), Attendance at Board of Directors Meeting $684.72 $624.08 $166.30 $51.90 $1,527.00
2015-Nov.-03 2015-Nov.-05 Montréal, QC; Toronto, ON Operational Activity (External), Business Development (External) $810.96 $497.44 $33.35 $51.90 $1,393.65
2015-Nov.-15 2015-Nov.-17 Toronto, ON Operational Activity (External), Business Development (External), General Corporate Representation (External) $1,008.35 $496.50 $111.10 $51.90 $1,667.85
2015-Nov.-19 2015-Nov.-20 Toronto, ON Business Development (External), General Corporate Representation (External) $598.42 $265.65 $16.55 $34.60 $915.22
2015-Nov.-23 2015-Nov.-24 Toronto, ON General Corporate Representation (External) $607.07 $265.65 $77.75 $34.60 $985.07
2015-Dec.-02 2015-Dec.-03 Montréal, QC Operational Activity (Internal), Business Development (External), General Corporate Representation (External) $262.16 $248.72 $60.95 $34.60 $606.43
2015-Dec.-07 2015-Dec.-07 Toronto, ON Operational Activity (External), Business Development (External) $652.58 $0 $0 $0 $652.58
2015-Dec.-09 2015-Dec.-10 Toronto, ON Attendance at Board of Directors Meeting $643.72 $219.25 $60.95 $34.60 $958.52
Q4 Total:       $11,254.91 $3,802.80 $1,005.55 $501.70 $16,564.96

STEVEN MENNILL: SENIOR VICE-PRESIDENT, INSURANCE — HOSPITALITY EXPENDITURES FOR Q4 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-Nov.-20 Toronto, ON Business Development (External) 1 1 $81.97
2015-Dec.-07 Toronto, ON Business Development (External) 1 2 $111.76
Q4 Total:         $193.73

WOJCIECH ZIELONKA: SENIOR VICE-PRESIDENT, CAPITAL MARKETS — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Sep.-15 2015-Sep.-15 Toronto, ON Attendance at Board of Directors Meeting $0 $303.97 $0 $0 $303.97
2015-Sep.-24 2015-Sep.-24 Toronto, ON Attendance at Board of Directors Meeting $307.38 $0 $16.00 $0 $323.38
2015-Sep.-30 2015-Sep.-30 Toronto, ON Operational Activity (External) $293.93 $0 $32.60 $0 $326.53
2015-Sep.-30 2015-Sep.-30 Toronto, ON Operational Activity (External) $245.35 $0 $0 $0 $245.35
2015-Oct.-16 2015-Oct.-16 Toronto, ON Operational Activity (External) $318.45 $0 $33.35 $0 $351.80
2015-Oct.-28 2015-Oct.-28 Toronto, ON Attendance at Board of Directors Meeting $522.44 $0 $16.55 $0 $538.99
2015-Nov.-18 2015-Nov.-18 Toronto, ON Attendance at Board of Directors Meeting $516.50 $0 $60.95 $0 $577.45
2015-Nov.-20 2015-Nov.-20 Montréal, QC Operational Activity (External) $62.75 $0 $0 $0 $62.75
2015-Nov.-24 2015-Nov.-24 Ottawa, ON Operational Activity (External) $10.00 $0 $0 $0 $10.00
2015-Dec.-02 2015-Dec.-03 Montréal, QC Operational Activity (External) $106.71 $248.72 $0 $34.60 $390.03
2015-Dec.-10 2015-Dec.-10 Toronto, ON Attendance at Board of Directors Meeting $420.51 $0 $16.55 $0 $437.06
Q4 Total:       $2,804.02 $552.69 $176.00 $34.60 $3,567.31

WOJCIECH ZIELONKA: SENIOR VICE-PRESIDENT, CAPITAL MARKETS — HOSPITALITY EXPENDITURES FOR Q4 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-Oct.-05 Toronto, ON Operational Activity (Internal) 20 0 $11.36
2015-Oct.-05 Toronto, ON Operational Activity (Internal) 20 0 $87.37
2015-Oct.-25 Ottawa, ON Operational Activity (Internal) 50 0 $440.00
2015-Oct.-25 Ottawa, ON Operational Activity (Internal) 50 0 $54.86
2015-Oct.-25 Ottawa, ON Operational Activity (Internal) 50 0 $11.96
2015-Oct.-26 Toronto, ON Operational Activity (Internal) 20 0 $476.35
2015-Nov.-24 Ottawa, ON Operational Activity (External) 1 1 $50.85
2015-Dec.-02 Montréal, QC Operational Activity (External) 1 1 $211.80
Q4 Total:         $1,344.55

CHARLES MACARTHUR: SENIOR VICE-PRESIDENT, REGIONAL OPERATIONS AND ASSISTED HOUSING — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Sep.-16 2015-Sep.-22 Calgary, AB; Vancouver, BC; Winnipeg, MB; Saskatoon, SK Operational Activity (Internal) $1,917.06 $385.31 $269.60 $121.10 $2,693.07
2015-Oct.-06 2016-Oct.-07 Toronto,ON Operational Activity (Internal) $436.05 $243.62 $0 $34.60 $714.27
2015-Oct.-16 2015-Oct.-16 Ottawa, ON Operational Activity (Internal) $21.45 $0 $0 $0 $21.45
2015-Nov.-02 2015-Nov.-02 Ottawa, ON Operational Activity (Internal) $16.50 $0 $0 $0 $16.50
2015-Nov.-19 2015-Nov.-20 Halifax, NS Operational Activity (Internal) $710.50 $171.87 $122.15 $34.60 $1,039.12
2015-Dec.-02 2015-Dec.-03 Montréal, QC Operational Activity (Internal) $287.08 $165.41 $0 $34.60 $487.09
2015-Dec.-11 2015-Dec.-11 Montréal, QC Operational Activity (Internal) $227.01 $0 $16.80 $0 $243.81
2015-Dec.-13 2015-Dec.-14 Toronto, ON Operational Activity (Internal) $642.06 $157.07 $77.75 $34.60 $911.48
Q4 Total:       $4,257.71 $1,123.28 $486.30 $259.50 $6,126.79

CHARLES MACARTHUR: SENIOR VICE-PRESIDENT, REGIONAL OPERATIONS AND ASSISTED HOUSING — HOSPITALITY EXPENDITURES FOR Q4 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
015-Nov.-30 Ottawa, ON Operational Activity (Internal) 6 0 $149.70
015-Dec.-01 Ottawa, ON Operational Activity (Internal) 6 0 $142.18
015-Dec.-07 Ottawa, ON Operational Activity (Internal) 32 0 $720.61
Q4 Total:         $1,012.49

DEBRA DARKE: SENIOR VICE-PRESIDENT, CORPORATE DEVELOPMENT, POLICY AND RESEARCH — HOSPITALITY EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Oct.-01 2015-Oct.-01 Ottawa, ON Operational Activity (Internal) $23.13 $0 $0 $0 $23.13
2015-Oct.-05 2015-Oct.-05 Ottawa, ON Operational Activity (Internal) $26.20 $0 $0 $0 $26.20
2015-Oct.-05 2015-Oct.-05 Ottawa, ON Operational Activity (Internal) $26.44 $0 $0 $0 $26.44
2015-Oct.-16 2015-Oct.-16 Montréal, QC Operational Activity (External) $0 $177.31 $33.35 $17.30 $227.96
2015-Nov.-25 2015-Nov.-25 Ottawa, ON Operational Activity (Internal) $64.43 $0 $0 $0 $64.43
2015-Nov.-27 2015-Nov.-27 Ottawa, ON Operational Activity (Internal) $68.31 $0 $0 $0 $68.31
2015-Dec.-01 2015-Dec.-01 Ottawa, ON Operational Activity (Internal) $24.24 $0 $0 $0 $24.24
2015-Dec.-09 2015-Dec.-09 Toronto, ON Attendance at Board of Directors Meeting $499.50 $312.04 $44.40 $34.60 $890.54
Q4 Total:       $732.25 $489.35 $77.75 $51.90 $1,351.25

DEBRA DARKE: SENIOR VICE-PRESIDENT, CORPORATE DEVELOPMENT, POLICY AND RESEARCH — HOSPITALITY EXPENDITURES FOR Q4 2015

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 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Oct.-06 2015-Oct.-06 Ottawa, ON Operational Activity (External) $310.60 $0 $0 $0 $310.60
2015-Oct.-27 2015-Oct.-28 Toronto, ON Attendance at Board of Directors Meeting $576.16 $0 $0 $0 $576.16
2015-Nov.-05 2015-Nov.-05 Ottawa, ON General Corporate Representation (External) $94.75 $0 $0 $0 $94.75
2015-Nov.-16 2015-Nov.-24 Toronto, ON General Corporate Representation (External), Attendance at Board of Directors Meeting $634.58 $0 $0 $0 $634.58
2015-Dec.-09 2015-Dec.-15 Toronto, ON Attendance at Board of Directors Meeting $136.68 $0 $0 $0 $136.68
2015-Dec.-15 2015-Dec.-15 Ottawa, ON Operational Activity (Internal) $12.50 $0 $0 $0 $12.50
Q4 Total:       $1,765.27 $0 $0 $0 $1,765.27

BRIAN NAISH: CHIEF FINANCIAL OFFICER — HOSPITALITY EXPENDITURES FOR Q4 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-Sep.-22 Ottawa, ON Operational Activity (Internal) 1 1 $116.76
2015-Sep.-30 Ottawa, ON Operational Activity (Internal) 1 1 $19.05
2015-Oct.-23 Ottawa, ON Operational Activity (Internal) 1 1 $71.48
2015-Oct.-23 Toronto, ON Operational Activity (Internal) 1 1 $5.31
2015-Nov.-04 Ottawa, ON Operational Activity (Internal) 2 1 $107.21
2015-Nov.-16 Ottawa, ON Operational Activity (Internal) 3 1 $18.79
Q4 Total:         $338.60

PIERRE SERRÉ: CHIEF RISK OFFICER — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Oct.-26 2015-Oct.-28 Toronto, ON Operational Activity (External), Attendance at Board of Directors Meeting $591.93 $577.70 $94.30 $51.90 $1,315.83
2015-Nov.-04 2015-Nov.-05 Toronto, ON Operational Activity (External) $562.68 $265.65 $77.75 $34.60 $940.68
2015-Nov.-09 2015-Nov.-10 Toronto, ON Training & Conferences $458.18 $196.05 $77.75 $34.60 $766.58
2015-Nov.-17 2015-Nov.-18 Toronto, ON Attendance at Board of Directors Meeting $539.75 $265.65 $60.95 $34.60 $900.95
Q4 Total:       $2,152.54 $1,305.05 $310.75 $155.70 $3,924.04

PIERRE SERRÉ: CHIEF RISK OFFICER — HOSPITALITY EXPENDITURES FOR Q4 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 — HOSPITALITY EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Aug.-25 2015-Aug.-28 Iqaluit, NT Attendance at Board of Directors Meeting $115.76 $0 $16.00 $69.20 $200.96
2015-Sep.-04 2015-Sep.-04 Ottawa, ON Operational Activity (Internal) $16.74 $0 $0 $0 $16.74
2015-Sep.-23 2015-Sep.-24 Toronto, ON Operational Activity (External) $1,373.02 $265.65 $92.00 $34.60 $1,765.27
2015-Oct.-05 2015-Oct.-05 Toronto, ON Operational Activity (External) $607.24 $0 $16.80 $0 $624.04
2015-Oct.-16 2015-Oct.-16 Ottawa, ON Operational Activity (Internal) $17.05 $0 $0 $0 $17.05
2015-Oct.-20 2015-Oct.-21 Toronto, ON Operational Activity (External) $587.63 $288.85 $77.75 $34.60 $988.83
2015-Oct.-22 2015-Oct.-22 Montréal, QC Operational Activity (External) $251.00 $0 $16.80 $0 $267.80
2015-Oct.-27 2015-Oct.-28 Toronto, ON Attendance at Board of Directors Meeting $586.76 $0 $0 $34.60 $621.36
2015-Nov.-16 2015-Nov.-16 Ottawa, ON Operational Activity (External) $22.00 $0 $0 $0 $22.00
2015-Nov.-18 2015-Nov.-18 Toronto, ON Attendance at Board of Directors Meeting $650.50 $0 $16.55 $0 $667.05
2015-Dec.-03 2015-Dec.-03 Montréal, QC Operational Activity (External) $8.00 $0 $0 $0 $8.00
2015-Dec.-09 2015-Dec.-10 Toronto, ON Attendance at Board of Directors Meeting $680.77 $0 $0 $34.60 $715.37
2015-Dec.-09 2015-Dec.-09 Toronto, ON Attendance at Board of Directors Meeting $0 $312.04 $0 $0 $312.04
2015-Dec.-15 2015-Dec.-15 Ottawa, ON Operational Activity (Internal) $12.50 $0 $0 $0 $12.50
Q4 Total:       $4,928.97 $866.54 $235.90 $207.60 $6,239.01

SÉBASTIEN GIGNAC: SENIOR VICE-PRESIDENT, GENERAL COUNSEL AND CORPORATE SECRETARY — TRAVEL EXPENDITURES FOR Q4 2015

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

MARIE-CLAUDE TREMBLAY: SENIOR VICE-PRESIDENT, HUMAN RESOURCES — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Sep.-23 2015-Sep.-23 Ottawa, ON Operational Activity (External) $53.98 $0 $0 $0 $53.98
2015-Oct.-27 2015-Oct.-28 Toronto, ON Attendance at Board of Directors Meeting $561.68 $312.04 $16.55 $34.60 $924.87
2015-Dec.-03 2015-Dec.-03 Montréal, QC Operational Activity (External) $186.83 $0 $0 $0 $186.83
2015-Dec.-09 2015-Dec.-10 Toronto, ON Attendance at Board of Directors Meeting $340.37 $312.04 $60.95 $34.60 $747.96
Q4 Total:       $1,142.86 $624.08 $77.50 $69.20 $1,913.64

MARIE-CLAUDE TREMBLAY: SENIOR VICE-PRESIDENT, HUMAN RESOURCES — HOSPITALITY EXPENDITURES FOR Q4 2015

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

ROMY BOWERS: CHIEF RISK OFFICER — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Dec.-09 2015-Dec.-10 Toronto, ON Operational Activity (External), Attendance at Board of Directors Meeting $479.68 $0 $0 $0 $479.68
Q4 Total:       $479.68 $0 $0 $0 $479.68

ROMY BOWERS: CHIEF RISK OFFICER — HOSPITALITY EXPENDITURES FOR Q4 2015

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

ROBERT P. KELLY: CHAIRMAN OF THE BOARD OF DIRECTORS — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Expenses Type Total
Transportation Accommodation Meals Incidentals
2015-Oct.-27 2015-Oct.-28 Toronto Board of Directors Meetings and Committees $2,294.29 $312.04 $33.35 $34.60 $2,674.28
2015-Dec.-08 2015-Dec.-10 Toronto Board of Directors Meetings and Committees $4,119.57 $312.04 $0.00 $34.60 $4,466.21
Q4 Total:       $6,413.86 $624.08 $33.35 $69.20 $7,140.49

ROBERT P. KELLY: CHAIRPERSON — HOSPITALITY EXPENDITURES FOR Q4 2015

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

BOB DHILLON: BOARD OF DIRECTOR MEMBER— TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Expenses Type Total
Transportation Accommodation Meals Incidentals
2015-Oct.-27 2015-Oct.-28 Toronto Board of    Directors Meetings and Committees $4,248.36 $411.80 $66.70 $34.60 $4,761.46
2015-Nov.-17 2015-Nov.-18 Toronto Board    of Directors Meetings and Committees $4,045.51 $424.59 $0.00 $34.60 $4,504.70
2015-Dec.-08 2015-Dec.-10 Toronto Board    of Directors Meetings and Committees $4,934.16 $400.20 $16.55 $34.60 $5,385.51
Q4 Total:       $13,228.03 $1,236.59 $83.25 $103.80 $14,651.67

BOB DHILLON: BOARD OF DIRECTOR MEMBER — HOSPITALITY EXPENDITURES FOR Q4 2015

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

ANDRÉ PLOURDE: BOARD OF DIRECTOR MEMBER — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Expenses Type Total
Transportation Accommodation Meals Incidentals
2015-Oct.-27 2015-Oct.-28 Toronto, ON Board of Directors Meetings and Committees $674.36 $312.04 $16.80 $34.60 $1,037.80
2015-Dec.-08 2015-Dec.-10 Ottawa, ON / Toronto, ON Board of Directors Meetings and Committees $751.63 $543.66 $16.55 $34.60 $1,346.44
Q4 Total:       $1,425.99 $855.70 $33.35 $69.20 $2,384.24

ANDRÉ PLOURDE: BOARD OF DIRECTOR MEMBER — HOSPITALITY EXPENDITURES FOR Q4 2015

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

LOUISE POIRIER-LANDRY: BOARD OF DIRECTOR MEMBER — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Expenses Type Total
Transportation Accommodation Meals Other    (Incidentals)
2015-Oct.-06 2015-Oct.-07 Ottawa, ON Board of Directors Meetings and Committees $362.48 $231.62 $0.00 $34.60 $628.70
2015-Oct.-27 2015-Oct.-28 Toronto, ON Board of Directors Meetings and Committees $428.51 $312.04 $33.60 $34.60 $808.75
2015-Nov.-17 2015-Nov.-18 Toronto, ON Board of Directors Meetings and Committees $728.09 $219.25 $44.40 $34.60 $1,026.34
2015-Nov.-20 2015-Nov.-22 Montreal, QC Training and Conferences $33.00 $0.00 $0.00 $0.00 $33.00
2015-Nov.-30 2015-Nov.-30 Toronto, ON General Corporate Representation (External) $274.73 $0.00 $0.00 $0.00 $274.73
2015-Dec.-03 2015-Dec.-03 Montreal, QC General Corporate Representation (External) $19.00 $0.00 $0.00 $0.00 $19.00
2015-Dec.-08 2015-Dec.-08 Ottawa, ON /Toronto, ON Board of Directors Meetings and Committees $424.32 $543.66 $33.35 $34.60 $1,035.93
Q4 Total:       $2,270.13 $1,306.57 $111.35 $138.40 $3,826.45

LOUISE POIRIER-LANDRY: BOARD OF DIRECTOR MEMBER — TRAVEL EXPENDITURES FOR Q4 2015

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

PETER SHARPE: BOARD OF DIRECTOR MEMBER — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Expenses Type Total
Transportation Accommodation Meals Incidentals
No expenditures in the quarter

PETER SHARPE: BOARD OF DIRECTOR MEMBER — HOSPITALITY EXPENDITURES FOR Q4 2015

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

BRUCE SHIRREFF: BOARD OF DIRECTOR MEMBER — TRAVEL EXPENDITURES FOR Q4 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Expenses Type Total
Transportation Accommodation Meals Incidentals
2015-Oct.-27 2015-Oct.-28 Toronto Board of Directors Meetings and Committees $0.00 $312.04 $0.00 $0.00 $312.04
2015-Dec.-09 2015-Dec.-10 Toronto Board of Directors Meetings and Committees $0.00 $312.04 $0.00 $0.00 $312.04
Q4 Total:       $0.00 $624.08 $0.00 $0.00 $624.08

BRUCE SHIRREFF: BOARD OF DIRECTOR MEMBER — HOSPITALITY EXPENDITURES FOR Q4 2015

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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