Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2013-03-02 to 2013-06-01 Reporting Period

IDDate(s)PurposeTotal Cost
113204-24 to 04-262013 Leader's off-site meeting$569.56
113405-05 to 05-08Attend 2013 CAMPUT Conference$1,464.95
114105-13 to 05-15North American Pipeline Regulators Meeting.$2,280.87
114205-28 to 05-31Trilateral Meeting$1,633.09
  *Total:$5,948.47
Acting Travel Expenses
2013-03-02 to 2013-06-01 Reporting Period

Direct Hospitality Expenses
2013-03-02 to 2013-06-01 Reporting Period

IDDateDescriptionTotal Cost
112704-23Working lunch for Regulatory Leadership Group to complete 3rd level RESULTS review. $86.78
113003-12Provide coffee/snacks during a meeting of all the Regulatory Business Units. Meetig was to present all the BU's with the 2013-14 priorities/focus areas.$1,102.71
113505-21Dinner for staffing working past normal work hours,supporting Minister during his appearance at Committee of the Whole.$241.40
114905-14NEB-hosted meeting of the North American Regulators at the Canadian Embassy in Washington, DC, re: safety culture & inter-agency collaboration$541.99
  *Total:$1,972.88
Indirect Hospitality Expenses
2013-03-02 to 2013-06-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2013-03-02 to 2013-06-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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