Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer

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

ID	Date(s)	Purpose	Total Cost
157	08-28 to 09-10	26th 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

ID	Date	Description	Total Cost
117	06-08	Refreshments - Leaders training to discuss leadership roles and accountability.	$47.08
118	06-22	Lunch - Executive Team meeting	$57.35
119	06-22	Refreshments - meeting with technical specialists to discuss leadership roles and accountability	$164.89
120	06-28	Refreshments - all staff bi-annual meeting.	$1,830.38
121	07-14	Refreshments -to identify ways to improve communications and the way to do business at the National Energy Board.	$23.54
122	07-15	Lunch - Executive Team meeting	$84.69
123	08-25	Lunch - Executive Team meeting.	$87.10
140	08-25	Refreshments - 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.

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.