Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2006-12-02 to 2007-03-01 Reporting Period

IDDate(s)PurposeTotal Cost
46112-04 to 12-04Meeting with federal government officials$2,971.47
46212-17 to 12-18Meeting with federal government officials.$3,239.29
47502-05 to 02-06Meetings with federal government officials$3,390.23
52202-28 to 03-03Meeting among National Energy Board, Federal Energy Regulatory Commission and Comisión Reguladora de Energía representatives.$2,203.80
  *Total:$11,804.79
Acting Travel Expenses
2006-12-02 to 2007-03-01 Reporting Period

Direct Hospitality Expenses
2006-12-02 to 2007-03-01 Reporting Period

IDDateDescriptionTotal Cost
45712-19Lunch meeting - Executive Team meeting$61.11
45812-18Lunch meeting - Briefing on the National Energy Board's market allowance and performance pay pilot project.$42.36
45912-20Lunch meeting - Briefing on the National Energy Board's market allowance and performance pay pilot project.$59.89
47402-09Lunch Meeting - Discuss Collective Bargaining, labour relations.$58.25
47601-30All-day training session/meeting - Professional development with a leadership group.$378.10
47701-30All-day training session/meeting - Professional development with a leadership group.$316.04
  *Total:$915.75
Indirect Hospitality Expenses
2006-12-02 to 2007-03-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2006-12-02 to 2007-03-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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