Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2004-03-02 to 2004-06-01 Reporting Period

IDDate(s)PurposeTotal Cost
6403-08 to 03-09Attend Onshore Pipeline Regulations audit of major facility inspection$619.30
7403-31 to 04-02Federal interdepartmental meetings to discuss Northern Gas Project, Aboriginal Consultation and the Crown Consultation Unit$2,969.19
8504-22 to 04-23Meeting of Chairpersons of northern regulatory boards and agencies to discuss energy matters$1,520.32
8604-27 to 04-28Attend Assistant Deputy Minister Forum$2,553.97
8705-08 to 05-16Attend Canadian Association of Members of Public Utility Tribunal 2004 Conference, including pre-conference training as well as tri-lateral energy regulators meetings – Canada/United States/Mexico$2,008.00
9305-27 to 05-28Meeting with representatives of Northern Boards and Agencies and the Deh Cho First Nations$1,479.34
9405-30 to 06-01Recognition ceremonies at the Canadian Centre for Management Development $3,012.43
  *Total:$14,162.55
Acting Travel Expenses
2004-03-02 to 2004-06-01 Reporting Period

Direct Hospitality Expenses
2004-03-02 to 2004-06-01 Reporting Period

IDDateDescriptionTotal Cost
6303-30Lunch - Discuss national protocols for security of energy infrastructure$67.56
6503-08Lunch - Meeting with gas plant personnel regarding National Energy Board inspection audit$20.59
6703-03Refreshments - Employee discussion group on internal communications and other issues$35.31
7304-01Breakfast - Interview potential candidate for new Board position $29.01
7505-05Breakfast, Lunch & Refreshments - Executive Team planning meeting$241.79
7904-30Refreshments - Meeting to discuss government interchange program $19.53
8205-10Dinner - Tri-lateral meeting with representatives of Canada/US/Mexico energy regulators $601.99
8305-26Refreshments – Employee discussion group on internal communications and other issues$32.85
8406-01Lunch - Discuss pipeline safety issues with Transportation Safety Board$34.35
10504-14Refreshments - Internal Communications Focus Group$23.54
  *Total:$1,106.52
Indirect Hospitality Expenses
2004-03-02 to 2004-06-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2004-03-02 to 2004-06-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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