Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2006-09-02 to 2006-12-01 Reporting Period

IDDate(s)PurposeTotal Cost
44110-23 to 10-25Meetings with federal government officials.$3,139.30
44210-16 to 10-17T.E.C. (The Executive Committee) Group Training$1,008.04
44311-01 to 11-04Meeting of National Energy Board, Comisión Reguladora de Energía, Federal Energy Regulatory Commission.$1,810.65
44410-08 to 10-12World Energy Forum III$1,998.90
44711-15 to 11-17Northwest Territories Board Forum$1,850.32
44811-19 to 11-20Meeting with federal government officials.$3,293.67
  *Total:$13,100.88
Acting Travel Expenses
2006-09-02 to 2006-12-01 Reporting Period

Direct Hospitality Expenses
2006-09-02 to 2006-12-01 Reporting Period

IDDateDescriptionTotal Cost
43010-27Refreshments - Meeting to review the NEB Leadership Model.$12.72
43109-28Lunch - Networking and professional development within a leadership group of which J. Donihee is a member$33.56
43209-18Retirement Reception for a National Energy Board Employee (pursuant to Recognition Policy, Allegiance Program)$334.49
45611-08Dinner Meeting - Negotiation mandate meeting$127.66
  *Total:$508.43
Indirect Hospitality Expenses
2006-09-02 to 2006-12-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2006-09-02 to 2006-12-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.