Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2007-06-02 to 2007-09-01 Reporting Period

IDDate(s)PurposeTotal Cost
55006-13 to 06-15Leader's Forum$115.08
55106-27 to 06-29Meeting among National Energy Board, Federal Energy Regulatory Commission and Comisión Reguladora de Energía representatives.$1,571.66
  *Total:$1,686.74
Acting Travel Expenses
2007-06-02 to 2007-09-01 Reporting Period

Direct Hospitality Expenses
2007-06-02 to 2007-09-01 Reporting Period

Indirect Hospitality Expenses
2007-06-02 to 2007-09-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2007-06-02 to 2007-09-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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