Karen Badgerow - Travel

Special Advisor to the President & CEO

Fiscal year 2015/16

Q2 2015/16 – B

**September 8, 2015 to September 30, 2015**
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

Q2 2015/16 – A

**July 1, 2015 to September 7, 2015**
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.

Q1 2015/16

**April 1, 2015 – June 30, 2015**
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

Q4 2014/15

**January 1 – March 31, 2015**
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.

Q3 2014/15

**October 1, 2014 – December 31, 2014**
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.

Q2 2014/15

**July 1, 2014 – September 30, 2014**
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.

Q1 2014/15

**April 1, 2014 – June 30, 2014**
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

Q4 2013/14

**January 1, 2014 – March 31, 2014**
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.

Q3 2013/14

**October 1, 2013 – December 31, 2013**
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.

Q2 2013/14

**July 1, 2013 – September 30, 2013**
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.