Dean Cosman - Travel

Senior Vice-President, Insurance & Risk Assessment

Fiscal year 2016/17

Q4 2016/17

**January 1 to March 31, 2017**
Date and Location	Purpose	Total($)*
January 17, 2017 Toronto, ON	External Meetings/Conferences	846
	Transportation	811
	Accommodation	0
	Meals and Incidentals	35
January 19, 2017 Toronto, ON	External Meetings/Conferences	828
	Transportation	811
	Accommodation	0
	Meals and Incidentals	17
January 23, 2017 to January 25, 2017 Toronto, ON	External Meetings/Conferences	1,685
	Transportation	872
	Accommodation	601
	Meals and Incidentals	212
January 31, 2017 Toronto, ON	External Meetings/Conferences	846
	Transportation	811
	Accommodation	0
	Meals and Incidentals	35
February 7, 2017 to February 8, 2017 Toronto, ON	External Meetings/Conferences	1,210
	Transportation	847
	Accommodation	231
	Meals and Incidentals	132
February 13, 2017 to February 14, 2017 Toronto, ON	External Meetings/Conferences	798
	Transportation	407
	Accommodation	231
	Meals and Incidentals	160
February 14, 2017 to February 17, 2017 Tokyo, Japan	External Meetings/Conferences	5,426
	Transportation	4,480
	Accommodation	599
	Meals and Incidentals	347
March 2, 2017 to March 3, 2017 Toronto, ON	External Meetings/Conferences	1,167
	Transportation	832
	Accommodation	300
	Meals and Incidentals	35

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q3 2016/17

**October 1 to December 31, 2016**
Date and Location	Purpose	Total($)*
October 5, 2016 to October 6, 2016 Toronto, ON	External Meetings/Conferences	1,226
	Transportation	777
	Accommodation	335
	Meals and Incidentals	114
October 11, 2016 Montreal, QC	External Meetings/Conferences	261
	Transportation	244
	Accommodation	0
	Meals and Incidentals	17
October 11, 2016 to October 14, 2016 Toronto, ON	External Meetings/Conferences	1,126
	Transportation	832
	Accommodation	242
	Meals and Incidentals	52
November 7, 2016 to November 8, 2016 Toronto, ON	External Meetings/Conferences	1,126
	Transportation	832
	Accommodation	242
	Meals and Incidentals	52
November 13, 2016 to November 15, 2016 Edmonton & Calgary AB	External Meetings/Conferences	3,642
	Transportation	3,085
	Accommodation	408
	Meals and Incidentals	149
November 17, 2016 to November 18, 2016 London and Toronto, ON	External Meetings/Conferences	1,098
	Transportation	765
	Accommodation	219
	Meals and Incidentals	114
November 21, 2016 to November 23, 2016 Toronto, ON	External Meetings/Conferences	1,521
	Transportation	853
	Accommodation	485
	Meals and Incidentals	183

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q2 2016/17

**July 1 to September 30, 2016**
Date and Location	Purpose	Total($)*
September 14, 2016 Dieppe (Moncton) NB	External Meetings/Conferences	684
	Transportation	622
	Accommodation	0
	Meals and Incidentals	62
September 25, 2016 to September 28, 2016 Toronto, ON	External Meetings/Conferences	1,990
	Transportation	782
	Accommodation	936
	Meals and Incidentals	272

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q1 2016/17

**April 1 to June 30, 2016**
Date and Location	Purpose	Total($)*
May 1, 2016 to May 3, 2016 Amelia Island, USA	External Meetings/Conferences	3,134
	Transportation	2,117
	Accommodation	931
	Meals and Incidentals	87
May 19, 2016 to May 20, 2016 Toronto, ON	External Meetings/Conferences	1,086
	Transportation	786
	Accommodation	266
	Meals and Incidentals	34
May 26, 2016 Toronto, ON	External Meetings/Conferences	795
	Transportation	777
	Accommodation	0
	Meals and Incidentals	17
June 8, 2016 to June 10, 2016 Montreal, QC	External Meetings/Conferences	975
	Transportation	286
	Accommodation	593
	Meals and Incidentals	96
June 19, 2016 to June 23, 2016 Madrid, Spain	External Meetings/Conferences	4,002
	Transportation	3,433
	Accommodation	67
	Meals and Incidentals	502

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Fiscal year 2015/16

Q4 2015/16

**January 1, 2016 – March 31, 2016**
Date and Location	Purpose	Total($)*
January 4, 2016 to January 5, 2016 Toronto, ON	External Meetings/Conferences	1,097
	Transportation	829
	Accommodation	173
	Meals and Incidentals	96
January 12, 2016 to January 14, 2016 Toronto, ON	External Meetings/Conferences	1,649
	Transportation	823
	Accommodation	558
	Meals and Incidentals	269
January 18, 2016 Montreal, QC	External Meetings/Conferences	294
	Transportation	277
	Accommodation	0
	Meals and Incidentals	17
January 20, 2016 to January 21, 2016 Toronto, ON	External Meetings/Conferences	1,126
	Transportation	829
	Accommodation	184
	Meals and Incidentals	112
January 27, 2016 Toronto, ON	External Meetings/Conferences	885
	Transportation	851
	Accommodation	0
	Meals and Incidentals	34
February 12, 2016 Toronto, ON	External Meetings/Conferences	826
	Transportation	808
	Accommodation	0
	Meals and Incidentals	17td>
February 16, 2016 to February 17, 2016 Toronto, ON	Board of Directors/Committee Meeting	1,143
	Transportation	829
	Accommodation	184
	Meals and Incidentals	129
February 23, 2016 Toronto, ON	External Meetings/Conferences	842
	Transportation	808
	Accommodation	0
	Meals and Incidentals	34
February 28, 2016 to March 1, 2016 Toronto, ON	External Meetings/Conferences	1,273
	Transportation	774
	Accommodation	369
	Meals and Incidentals	129
March 8, 2016 Toronto, ON	External Meetings/Conferences	815
	Transportation	781
	Accommodation	0
	Meals and Incidentals	34
March 30, 2016 to March 31, 2016 Toronto, ON and New York City, NY	External Meetings/Conferences	2,308
	Transportation	1,557
	Accommodation	554
	Meals and Incidentals	198

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q3 2015/16

**October 1, 2015 – December 31, 2015**
Date and Location	Purpose	Total($)*
October 8, 2015 to October 9, 2015 Toronto, ON	External Meetings/Conferences	1,068
	Transportation	829
	Accommodation	219
	Meals and Incidentals	20
October 25, 2015 to October 29, 2015 Vancouver, BC/Edmonton, AB/Saskatoon, SK	External Meetings/Conferences	6,447
	Transportation	5,256
	Accommodation	1,004
	Meals and Incidentals	187
November 10, 2015 Toronto, ON	External Meetings/Conferences	887
	Transportation	808
	Accommodation	0
	Meals and Incidentals	79
November 15, 2015 to November 16, 2015 Toronto, ON	External Meetings/Conferences	1,061
	Transportation	808
	Accommodation	184
	Meals and Incidentals	68
November 25, 2015 to November 26, 2015 Toronto, ON	External Meetings/Conferences	1,066
	Transportation	802
	Accommodation	196
	Meals and Incidentals	68
December 9, 2015 Toronto, ON	External Meetings/Conferences	815
	Transportation	781
	Accommodation	0
	Meals and Incidentals	34
December 18, 2015 Toronto, ON	Internal Meetings/Conferences	797
	Transportation	780
	Accommodation	0
	Meals and Incidentals	17

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q2 2015/16 – B

**September 8, 2015 – September 30, 2015**
Date and Location	Purpose	Total($)*
September 9, 2015 to September 10, 2015 Toronto, ON	External Meetings/Conferences	1,153
	Transportation	774
	Accommodation	358
	Meals and Incidentals	20
September 25, 2015 to September 30, 2015 Toronto, ON	External Meetings/Conferences	2,813
	Transportation	867
	Accommodation	1,781
	Meals and Incidentals	165

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Vice-President, Finance and Administration & Chief Financial Officer

Q2 2015/16 – A

**July 1, 2015 – September 7, 2015**
Date and Location	Purpose	Total($)*
July 16, 2015 to July 17, 2015 Toronto, ON	External Meetings/Conferences	1,107
	Transportation	795
	Accommodation	266
	Meals and Incidentals	46
August 25, 2015 Toronto, ON	External Meetings/Conferences	784
	Transportation	774
	Accommodation	0
	Meals and Incidentals	10

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q1 2015/16

**April 1, 2015 – June 30, 2015**
Date and Location	Purpose	Total($)*
April 22, 2015 to April 23, 2015 Toronto, ON	External Meetings/Conferences	1,281
	Transportation	879
	Accommodation	382
	Meals and Incidentals	20
May 12, 2015 to May 14, 2015 Toronto, ON	Board of Directors/Committee Meeting	1,835
	Transportation	902
	Accommodation	810
	Meals and Incidentals	124
June 2, 2015 Toronto, ON	External Meetings/Conferences	872
	Transportation	872
	Accommodation	0
	Meals and Incidentals	0
June 13, 2015 to June 20, 2015 Manilla, Philippines & Tokyo, Japan	External Meetings/Conferences	12,325
	Transportation	9,582
	Accommodation	2,513
	Meals and Incidentals	230
June 22, 2015 Toronto, ON	External Meetings/Conferences	870
	Transportation	860
	Accommodation	0
	Meals and Incidentals	10

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Fiscal year 2014/15

Q4 2014/15

**January 1 – March 31, 2015**
Date and Location	Purpose	Total($)*
January 12, 2015 Toronto, ON	External Meetings/Conferences	865
	Transportation	855
	Accommodation	0
	Meals and Incidentals	10
February 11, 2015 to February 12, 2015 Toronto, ON	Internal Meeting	1,250
	Transportation	859
	Accommodation	371
	Meals and Incidentals	20
February 17, 2015 to February 18, 2015 Toronto, ON	Board of Directors/Audit Committee Meeting	1,344
	Transportation	881
	Accommodation	371
	Meals and Incidentals	92
March 31, 2015 Washington DC	External Meetings/Conferences	1,652
	Transportation	1,628
	Accommodation	0
	Meals and Incidentals	24

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q3 2014/15

**October 1 – December 31, 2014**
Date and Location	Purpose	Total($)*
October 27, 2014 to October 30, 2014 Toronto, ON	External Meetings/Conferences	1,927
	Transportation	916
	Accommodation	901
	Meals and Incidentals	109
November 12, 2014 to November 13, 2014 Toronto, ON	Board of Directors/Committee Meeting	1,172
	Transportation	807
	Accommodation	289
	Meals and Incidentals	76
November 23, 2014 to November 25, 2014 Toronto, ON	External Meetings/Conferences	1,691
	Transportation	1,074
	Accommodation	578
	Meals and Incidentals	39
December 6, 2014 to December 13, 2014 Tirana, Albania	External Meetings/Conferences	6,174
	Transportation	4,388
	Accommodation	1,601
	Meals and Incidentals	184

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q2 2014/15

**July 1, 2014 – September 30, 2014**
Date and Location	Purpose	Total($)*
July 22, 2014 Toronto, On	External Meetings/Conferences	892
	Transportation	882
	Accommodation	0
	Meals and Incidentals	10
September 15, 2014 to September 18, 2014 Toronto, On	Board of Directors/Committee Meeting	2,409
	Transportation	912
	Accommodation	1,354
	Meals and Incidentals	144
September 22, 2014 to September 24, 2014 Toronto, On	External Meetings/Conferences	1,328
	Transportation	912
	Accommodation	360
	Meals and Incidentals	57

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q1 2014/15

**April 1, 2014 – June 30, 2014**
Date and Location	Purpose	Total($)*
April 2, 2014 to April 3, 2014 Toronto, On	External Meetings/Conferences	1,252
	Transportation	932
	Accommodation	300
	Meals and Incidentals	20
April 14, 2014 to April 15, 2014 Toronto, On	External Meetings/Conferences	1,254
	Transportation	867
	Accommodation	300
	Meals and Incidentals	87
May 14, 2014 to May 15, 2014 Toronto, On	External Meetings/Conferences	1,250
	Transportation	918
	Accommodation	312
	Meals and Incidentals	20
May 20, 2014 to May 22, 2014 Toronto, On	Board of Directors/Committee Meeting	1,760
	Transportation	943
	Accommodation	624
	Meals and Incidentals	193
June 4, 2014 to June 6, 2014 Niagara Falls, On	External Meetings/Conferences	1,585
	Transportation	1000
	Accommodation	448
	Meals and Incidentals	137
June 30, 2014 to July 4, 2014 Washington, DC	External Meetings/Conferences	1,764
	Transportation	808
	Accommodation	782
	Meals and Incidentals	174

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Fiscal year 2013/14

Q4 2013/14

**January 1, 2014 – March 31, 2014**
Date and Location	Purpose	Total($)*
January 15, 2014 Toronto, On	External Meetings/Corporate Activities	947
	Air Fare	759
	Other Transportation	178
	Accommodation	0
	Meals and Incidentals	10
	Other	0
February 3, 2014 to February 6, 2014 Toronto, On	Board of Directors/Committee Meeting	1,844
	Air Fare	759
	Other Transportation	148
	Accommodation	867
	Meals and Incidentals	70
	Other	0
February 28, 2014 Montreal, Qc	External Meetings/Corporate Activities	234
	Air Fare	0
	Other Transportation	224
	Accommodation	0
	Meals and Incidentals	10
	Other	0

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q3 2013/14

**October 1, 2013 – December 31, 2013**
Date and Location	Purpose	Total($)*
October 17, 2013 to October 18, 2013 Toronto, On	External Meetings/Corporate Activities	1,314
	Air Fare	759
	Other Transportation	188
	Accommodation	347
	Meals and Incidentals	20
	Other	0
October 31, 2013 Toronto, On	External Meetings/Corporate Activities	946
	Air Fare	759
	Other Transportation	177
	Accommodation	0
	Meals and Incidentals	10
	Other	0
November 12, 2013 to November 14, 2013 Toronto, On	Board of Directors/Committee Meeting	1,783
	Air Fare	759
	Other Transportation	196
	Accommodation	740
	Meals and Incidentals	88
	Other	0
November 25, 2013 Toronto, On	External Meetings/Corporate Activities	831
	Air Fare	759
	Other Transportation	62
	Accommodation	0
	Meals and Incidentals	10
	Other	0

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q2 2013/14

**July 1, 2013 – September 30, 2013**
Date and Location	Purpose	Total($)*
July 11, 2013 Toronto, On	Internal Meetings/Corporate Activities	968
	Air Fare	760
	Other Transportation	180
	Accommodation	0
	Meals and Incidentals	28
	Other	0
August 12, 2013 to August 13, 2013 Toronto, On	Internal Meetings/Corporate Activities	1,287
	Air Fare	759
	Other Transportation	180
	Accommodation	324
	Meals and Incidentals	24
	Other	0
September 22, 2013 to September 23, 2013 Toronto, On	External Meetings/Corporate Activities	1,317
	Air Fare	759
	Other Transportation	168
	Accommodation	370
	Meals and Incidentals	20
	Other	0

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.

Q1 2013/14

**April 1, 2013 – June 30, 2013**
Date and Location	Purpose	Total($)*
April 23, 2013 to April 24, 2013 Vaudreuil, Qc	Internal Meetings/Corporate Activities	182
	Air Fare	0
	Other Transportation	162
	Accommodation	0
	Meals and Incidentals	20
	Other	0
April 25, 2013 Toronto, On	Internal Meetings/Corporate Activities	966
	Air Fare	759
	Other Transportation	179
	Accommodation	0
	Meals and Incidentals	27
	Other	0
May 2, 2013 Toronto, On	Internal Meetings/Corporate Activities	966
	Air Fare	759
	Other Transportation	179
	Accommodation	0
	Meals and Incidentals	27
	Other	966
May 7, 2013 to May 9, 2013 Calgary, Ab / Toronto, On	External Meetings/Corporate Activities	6,156
	Air Fare	5,244
	Other Transportation	296
	Accommodation	585
	Meals and Incidentals	30
	Other	0
May 15, 2013 to May 17, 2013 Toronto, On	Board of Directors/Committee Meetings	1,762
	Air Fare	759
	Other Transportation	142
	Accommodation	717
	Meals and Incidentals	143
	Other	0

* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.