Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2003-12-12 to 2004-03-01 Reporting Period

IDDate(s)PurposeTotal Cost
602-18 to 02-20Meeting with Comisión Reguladora de Energia and Federal Energy Regulatory Commission to discuss energy regulatory matters in Canada, Mexico & USA$4,162.29
702-11 to 02-13Meeting with Assistant Deputy Ministers and Industry Representatives$3,854.92
801-26 to 01-28Organize National Energy Board Leaders' Forum$144.95
  *Total:$8,162.16
Acting Travel Expenses
2003-12-12 to 2004-03-01 Reporting Period

Direct Hospitality Expenses
2003-12-12 to 2004-03-01 Reporting Period

IDDateDescriptionTotal Cost
412-23Lunch - Discuss operational issues and Board Member's expectations$40.95
512-18Refreshments - Meeting with focus group to discuss internal communications$22.63
901-26Refreshments - National Energy Board Leaders' Forum$1,118.78
1001-23Lunch - Executive Team meeting$78.81
1101-19Refreshments - Meeting with Nova Scotia Utility & Review Board$21.40
1201-14Lunch - Meeting with Consultant to discuss Organizational Health Report$57.04
1301-08Lunch - Meeting with staff to discuss Professional Leadership Program$43.27
  *Total:$1,382.88
Indirect Hospitality Expenses
2003-12-12 to 2004-03-01 Reporting Period

(Expenses by others and charged to a reporting position)

IDDateDescriptionTotal Cost
6602-27Refreshments - Meet with Union Representatives to discuss labour relation issues$11.77
  *Total:$11.77
Acting Hospitality Expenses
2003-12-12 to 2004-03-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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