Special Advisor to the President & CEO
Fiscal year 2015/16
Date and Location | Purpose | Total($)* |
---|---|---|
September 17, 2015 Toronto, ON |
External Meetings/Conferences | 630 |
Transportation | 620 | |
Accommodation | 0 | |
Meals and Incidentals | 10 |
* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.
Senior Vice-President, Insurance and Risk Assessment
Date and Location | Purpose | Total($)* |
---|---|---|
July 7, 2015 Toronto, ON |
External Meetings/Conferences | 652 |
Transportation | 628 | |
Accommodation | 0 | |
Meals and Incidentals | 24 | |
July 16, 2015 – July 17, 2015 Toronto, ON |
Internal Meetings/Conferences | 921 |
Transportation | 622 | |
Accommodation | 266 | |
Meals and Incidentals | 34 |
* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.
Date and Location | Purpose | Total($)* |
---|---|---|
March 24, 2015 Toronto, ON |
Internal Meetings/Conferences | 644 |
Transportation | 634 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
April 8, 2015 to April 9, 2015 New York City, NY |
External Meetings/Conferences | 1,370 |
Transportation | 802 | |
Accommodation | 487 | |
Meals and Incidentals | 81 | |
April 23, 2015 Toronto, ON |
External Meetings/Conferences | 653 |
Transportation | 643 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
May 14, 2015 Toronto, ON |
Board of Directors/Committee Meeting | 647 |
Transportation | 637 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
May 19, 2015 to May 20, 2015 Toronto, ON |
External Meetings/Conferences | 1,051 |
Transportation | 762 | |
Accommodation | 231 | |
Meals and Incidentals | 58 | |
June 2, 2015 to June 3, 2015 Toronto, ON |
External Meetings/Conferences | 1,134 |
Transportation | 629 | |
Accommodation | 463 | |
Meals and Incidentals | 43 |
* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.
Fiscal year 2014/15
Date and Location | Purpose | Total($)* |
---|---|---|
February 17, 2015 to February 18, 2015 Toronto, ON |
Board of Directors/Committee Meeting | 881 |
Transportation | 664 | |
Accommodation | 197 | |
Meals and Incidentals | 20 | |
March 2, 2015 Toronto, ON |
External Meetings/Conferences | 637 |
Transportation | 627 | |
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.
Date and Location | Purpose | Total($)* |
---|---|---|
October 27, 2014 to October 31, 2014 Toronto, ON |
External Meetings/Conferences | 1,714 |
Transportation | 728 | |
Accommodation | 738 | |
Meals and Incidentals | 247 | |
November 27, 2014 Kingston, ON |
External Meetings/Conferences | 206 |
Transportation | 196 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
December 17, 2014 Toronto, ON |
Internal Meeting | 614 |
Transportation | 604 | |
Accommodation | 0 | |
Meals and Incidentals | 10 |
* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.
Date and Location | Purpose | Total($)* |
---|---|---|
July 8, 2014 to July 9, 2014 Toronto, On |
External Meetings/Conferences | 1,057 |
Transportation | 652 | |
Accommodation | 300 | |
Meals and Incidentals | 105 | |
July 16, 2014 Toronto, On |
External Meetings/Conferences | 999 |
Transportation | 980 | |
Accommodation | 0 | |
Meals and Incidentals | 19 | |
July 22, 2014 Toronto, On |
External Meeting/Conferences | 765 |
Transportation | 749 | |
Accommodation | 0 | |
Meals and Incidentals | 16 | |
August 6, 2014 Toronto, On |
Internal Meetings | 659 |
Transportation | 636 | |
Accommodation | 0 | |
Meals and Incidentals | 23 | |
September 10, 2014 Toronto, On |
External Meetings/Conferences | 739 |
Transportation | 729 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
September 17, 2014 to September 19, 2014 Toronto, On |
Board of Directors/Committee Meeting | 1,116 |
Transportation | 616 | |
Accommodation | 451 | |
Meals and Incidentals | 49 | |
September 30, 2014 to October 1, 2014 Toronto, On |
External Meetings/Conferences | 1,392 |
Transportation | 759 | |
Accommodation | 440 | |
Meals and Incidentals | 194 |
* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.
Date and Location | Purpose | Total($)* |
---|---|---|
April 2, 2014 to April 4, 2014 Vancouver and Calgary |
External Meetings/Conferences | 4,041 |
Transportation | 3,294 | |
Accommodation | 481 | |
Meals and Incidentals | 265 | |
April 23, 2014 to April 24, 2014 Toronto, On |
External Meetings/Conferences | 1,167 |
Transportation | 973 | |
Accommodation | 161 | |
Meals and Incidentals | 33 | |
June 2, 2014 Toronto, On |
External Meetings/Conferences | 599 |
Transportation | 589 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
June 18, 2014 Toronto, On |
External Meetings/Conferences | 599 |
Transportation | 580 | |
Accommodation | 0 | |
Meals and Incidentals | 19 |
* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.
Fiscal year 2013/14
Date and Location | Purpose | Total($)* |
---|---|---|
February 4, 2014 to February 6, 2014 Toronto, On |
Board of Directors/International Activities | 1,055 |
Air Fare | 474 | |
Other Transportation | 74 | |
Accommodation | 392 | |
Meals and Incidentals | 115 | |
Other | 0 | |
February 26, 2014 to February 27, 2014 Toronto, On |
External Meeting/Corporate Activities | 919 |
Air Fare | 624 | |
Other Transportation | 77 | |
Accommodation | 150 | |
Meals and Incidentals | 68 | |
Other | 0 | |
March 6, 2014 Toronto, On |
Internal Meeting/Corporate Activities | 993 |
Air Fare | 759 | |
Other Transportation | 224 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
Other | 0 | |
March 18, 2014 Toronto, On |
External Meetings/Corprate Activities | 702 |
Air Fare | 665 | |
Other Transportation | 27 | |
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.
Date and Location | Purpose | Total($)* |
---|---|---|
October 1, 2013 to October 3, 2013 Toronto, On |
External Meeting/Corporate Activities | 1,499 |
Air Fare | 759 | |
Other Transportation | 215 | |
Accommodation | 452 | |
Meals and Incidentals | 73 | |
Other | 0 | |
October 17, 2013 Montral, Qc |
External Meeting/International Activities | 204 |
Air Fare | 154 | |
Other Transportation | 23 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
Other | 17 | |
October 24, 2013 Toronto, On |
Internal Meeting/Corporate Activities | 950 |
Air Fare | 759 | |
Other Transportation | 181 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
Other | 0 | |
October 29, 2013 Toronto, On |
Internal Meeting/Corporate Activities | 533 |
Air Fare | 494 | |
Other Transportation | 29 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
Other | 0 | |
November 2, 2013 to November 10, 2013 Buenos Aires, Argentina |
External Meetings/International Activities | 10,556 |
Air Fare | 7,209 | |
Other Transportation | 93 | |
Accommodation | 2,571 | |
Meals and Incidentals | 360 | |
Other | *323 | |
November 14, 2013 Toronto, On |
Board of Directors/Committee Meeting | 545 |
Air Fare | 494 | |
Other Transportation | 41 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
Other | 0 | |
November 25, 2013 Toronto, On |
External Meeting/Corporate Activities | 666 |
Air Fare | 552 | |
Other Transportation | 104 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
Other | 0 | |
December 3, 2013 Toronto, On |
External Meeting/Corporate Activities | 522 |
Air Fare | 397 | |
Other Transportation | 107 | |
Accommodation | 0 | |
Meals and Incidentals | 18 | |
Other | 0 | |
December 11, 2013 Toronto, On |
Internal Meeting/Corporate Activities | 802 |
Air Fare | 684 | |
Other Transportation | 108 | |
Accommodation | 0 | |
Meals and Incidentals | 10 | |
Other | 0 | |
December 17, 2013 to December 18, 2013 Toronto, On |
External Meeting/Corporate Activities | 880 |
Air Fare | 432 | |
Other Transportation | 111 | |
Accommodation | 219 | |
Meals and Incidentals | 118 | |
Other | 0 |
* November 2, 2013 to Buenos Aires, Argentina includes gifts from CDIC to SEDESA
The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.
Date and Location | Purpose | Total($)* |
---|---|---|
September 26, 2013 Toronto, On |
External Meeting/Corporate Activities | 1,016 |
Air Fare | 759 | |
Other Transportation | 239 | |
Accommodation | 0 | |
Meals and Incidentals | 18 | |
Other | 0 |
* The amounts include AMEX fees, Harmonized Sales Tax (HST), Provincial Sales Tax (PST) and
Goods & Services Tax (GST) where applicable.