Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2014-03-02 to 2014-06-01 Reporting Period

IDDate(s)PurposeTotal Cost
118505-04 to 05-08CAMPUT 2014 and Trilateral meetings$1,943.32
118605-13 to 05-16NEB Safety Culture Workshop and the 2014 North American Regulators Meeting.$1,846.50
  *Total:$3,789.82
Acting Travel Expenses
2014-03-02 to 2014-06-01 Reporting Period

Direct Hospitality Expenses
2014-03-02 to 2014-06-01 Reporting Period

IDDateDescriptionTotal Cost
117603-04Coffee/snack for attendees at the Regulatory All-staff meeting$979.40
  *Total:$979.40
Indirect Hospitality Expenses
2014-03-02 to 2014-06-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2014-03-02 to 2014-06-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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