Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2014-09-02 to 2014-12-01 Reporting Period

IDDate(s)PurposeTotal Cost
120709-30 to 10-02To attend the First International Safety Culture Symposium$1,363.28
120811-04 to 11-07Trilateral Meetings$1,479.66
  *Total:$2,842.94
Acting Travel Expenses
2014-09-02 to 2014-12-01 Reporting Period

Direct Hospitality Expenses
2014-09-02 to 2014-12-01 Reporting Period

IDDateDescriptionTotal Cost
119009-03Meeting held over lunch hour to discuss/refine the Strategic Priorities Straw Model. No breaks.$77.96
119710-20RLG Onsite Meeting. Meeting held over lunch hour to discuss/refine the Strategic Priorities, and to complete high-level planning and discussions and priorities for the Regulatory Group.$59.69
119912-01Regulatory All-staff Meeting$636.30
  *Total:$773.95
Indirect Hospitality Expenses
2014-09-02 to 2014-12-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2014-09-02 to 2014-12-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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