Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2007-03-02 to 2007-06-01 Reporting Period

IDDate(s)PurposeTotal Cost
52303-12 to 03-13Meeting with federal government officials.$3,291.65
52404-03 to 04-03Breakfast Meeting with Commissioner of the BC Oil & Gas Commission$120.58
52504-17 to 04-18ADM Forum and meetings with Federal Government Officials$4,133.28
52604-23 to 04-25Operation NARWHAL 2007$1,522.03
52704-27 to 05-02Canadian Association of Members of Public Utility Tribunals (CAMPUT) conference$1,504.46
  *Total:$10,572.00
Acting Travel Expenses
2007-03-02 to 2007-06-01 Reporting Period

Direct Hospitality Expenses
2007-03-02 to 2007-06-01 Reporting Period

Indirect Hospitality Expenses
2007-03-02 to 2007-06-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2007-03-02 to 2007-06-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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