Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer

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

ID	Date(s)	Purpose	Total Cost
6	02-18 to 02-20	Meeting with Comisión Reguladora de Energia and Federal Energy Regulatory Commission to discuss energy regulatory matters in Canada, Mexico & USA	$4,162.29
7	02-11 to 02-13	Meeting with Assistant Deputy Ministers and Industry Representatives	$3,854.92
8	01-26 to 01-28	Organize 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

ID	Date	Description	Total Cost
4	12-23	Lunch - Discuss operational issues and Board Member's expectations	$40.95
5	12-18	Refreshments - Meeting with focus group to discuss internal communications	$22.63
9	01-26	Refreshments - National Energy Board Leaders' Forum	$1,118.78
10	01-23	Lunch - Executive Team meeting	$78.81
11	01-19	Refreshments - Meeting with Nova Scotia Utility & Review Board	$21.40
12	01-14	Lunch - Meeting with Consultant to discuss Organizational Health Report	$57.04
13	01-08	Lunch - 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)

ID	Date	Description	Total Cost
66	02-27	Refreshments - 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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