Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer

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

ID	Date(s)	Purpose	Total Cost
64	03-08 to 03-09	Attend Onshore Pipeline Regulations audit of major facility inspection	$619.30
74	03-31 to 04-02	Federal interdepartmental meetings to discuss Northern Gas Project, Aboriginal Consultation and the Crown Consultation Unit	$2,969.19
85	04-22 to 04-23	Meeting of Chairpersons of northern regulatory boards and agencies to discuss energy matters	$1,520.32
86	04-27 to 04-28	Attend Assistant Deputy Minister Forum	$2,553.97
87	05-08 to 05-16	Attend 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
93	05-27 to 05-28	Meeting with representatives of Northern Boards and Agencies and the Deh Cho First Nations	$1,479.34
94	05-30 to 06-01	Recognition 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

ID	Date	Description	Total Cost
63	03-30	Lunch - Discuss national protocols for security of energy infrastructure	$67.56
65	03-08	Lunch - Meeting with gas plant personnel regarding National Energy Board inspection audit	$20.59
67	03-03	Refreshments - Employee discussion group on internal communications and other issues	$35.31
73	04-01	Breakfast - Interview potential candidate for new Board position	$29.01
75	05-05	Breakfast, Lunch & Refreshments - Executive Team planning meeting	$241.79
79	04-30	Refreshments - Meeting to discuss government interchange program	$19.53
82	05-10	Dinner - Tri-lateral meeting with representatives of Canada/US/Mexico energy regulators	$601.99
83	05-26	Refreshments – Employee discussion group on internal communications and other issues	$32.85
84	06-01	Lunch - Discuss pipeline safety issues with Transportation Safety Board	$34.35
105	04-14	Refreshments - 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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