Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2004-12-02 to 2005-03-01 Reporting Period

IDDate(s)PurposeTotal Cost
20112-14 to 12-15Review leadership and development training programs offered at The Banff Centre designed for National Energy Board leaders.$147.70
20201-13 to 01-17Meetings, Canadian Association of Members of Public Utility Tribunals, Industrial Gas Users Association, Canadian Gas Association, federal government employees.$3,830.69
20301-31 to 02-01Meeting of National Energy Board Leaders to share knowledge, experience and ideas specifically aimed at creating clarity and resolving key issues.$218.78
20402-02 to 02-05Meeting with Comisión Reguladora de Energía and Federal Energy Regulatory Commission to discuss energy regulatory matters in Canada, Mexico & USA$2,135.03
20502-11 to 02-15Visit drilling operations, view seismic operations and 3D seismic programs with National Energy Board staff$2,428.16
  *Total:$8,760.36
Acting Travel Expenses
2004-12-02 to 2005-03-01 Reporting Period

Direct Hospitality Expenses
2004-12-02 to 2005-03-01 Reporting Period

IDDateDescriptionTotal Cost
18412-13Refreshments - Meeting with focus group to discuss internal communications$27.29
18512-07Lunch - Meeting of Chief Operating Officer and Business Leader Corporate Services to discuss human resources matters.$20.70
20602-16Lunch: Environmental assessment/regulatory matters$56.36
20702-16Refreshments - Environmental assessment/regulatory matters$34.40
20802-09Refreshments - Canadian Environmental Assessment Agency and Natural Resources Canada representatives to brief National Energy Board representatives on consolidation of federal environmental assessment.$11.77
20901-26Refreshments - Open House with National Energy Board staff to provide details and the rationale for the new organizational structure and to hear comments and answer any questions.$89.88
21001-25Refreshments - Meeting with focus group to discuss internal communications.$11.77
21101-05Lunch - Discuss content of agenda for National Energy Board/Canadian Association of Pipeline Producers meeting, 11 January 2005.$76.29
22101-12Breakfast - Meeting to discuss organizational structure.$14.71
  *Total:$343.17
Indirect Hospitality Expenses
2004-12-02 to 2005-03-01 Reporting Period

(Expenses by others and charged to a reporting position)

IDDateDescriptionTotal Cost
22001-11Dinner - Prepare for meetings with National Energy Board staff to discuss organizational structure.$66.36
21302-02Refreshments - meet with the new business unit employees to discuss formation of teams within the business unit and process for next steps.$58.58
21502-02Refreshments - to meet with new business unit employees to discuss formation of teams within the business unit and process for next steps.$19.99
21202-16Breakfast and lunch - New business unit planning meeting with consultant.$357.36
  *Total:$502.29
Acting Hospitality Expenses
2004-12-02 to 2005-03-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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