Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2006-06-02 to 2006-09-01 Reporting Period

IDDate(s)PurposeTotal Cost
39306-20 to 06-23Meeting of National Energy Board, Comisión Reguladora de Energía, Federal Energy Regulatory Commission.$1,594.65
39406-13 to 06-13Meeting with federal department employees.$2,969.56
39506-12 to 06-14Meeting of National Energy Board Leaders to share knowledge, experience and ideas specifically aimed at creating clarity and resolving key issues.$244.29
43608-02 to 08-04Meetings with federal government officials.$3,653.41
43707-26 to 07-30Meeting with federal government officials.$1,570.80
43806-12 to 06-14National Energy Board leaders Forum meeting$244.29
  *Total:$10,277.00
Acting Travel Expenses
2006-06-02 to 2006-09-01 Reporting Period

Direct Hospitality Expenses
2006-06-02 to 2006-09-01 Reporting Period

IDDateDescriptionTotal Cost
39106-21Dinner - National Energy Board, Comisión Reguladora de Energía and Federal Energy Regulatory Commission.$642.03
40707-06Lunch meeting$165.80
40807-13Lunch meeting$22.58
40907-24Refreshments$17.33
  *Total:$847.74
Indirect Hospitality Expenses
2006-06-02 to 2006-09-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2006-06-02 to 2006-09-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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