Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2004-06-02 to 2004-09-01 Reporting Period

IDDate(s)PurposeTotal Cost
15708-28 to 09-1026th Oxford Energy Seminar held at St. Catherine's College, Oxford, England.$15,636.31
  *Total:$15,636.31
Acting Travel Expenses
2004-06-02 to 2004-09-01 Reporting Period

Direct Hospitality Expenses
2004-06-02 to 2004-09-01 Reporting Period

IDDateDescriptionTotal Cost
11706-08Refreshments - Leaders training to discuss leadership roles and accountability.$47.08
11806-22Lunch - Executive Team meeting $57.35
11906-22Refreshments - meeting with technical specialists to discuss leadership roles and accountability$164.89
12006-28Refreshments - all staff bi-annual meeting.$1,830.38
12107-14Refreshments -to identify ways to improve communications and the way to do business at the National Energy Board.$23.54
12207-15Lunch - Executive Team meeting$84.69
12308-25Lunch - Executive Team meeting.$87.10
14008-25Refreshments - Meeting with focus group to discuss internal communications.$32.85
  *Total:$2,327.88
Indirect Hospitality Expenses
2004-06-02 to 2004-09-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2004-06-02 to 2004-09-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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