Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2018-06-02 to 2018-09-01 Reporting Period

IDDate(s)PurposeTotal Cost
549106-20 to 06-21NEB leaders' offsite meetings$34.60
  *Total:$34.60
Acting Travel Expenses
2018-06-02 to 2018-09-01 Reporting Period

IDDate(s)PurposeTotal Cost
549607-17 to 07-19Meetings with the ADMs in Ottawa. Personal attendance was required.$1,659.64
549706-20 to 06-21Leaders Meeting $34.60
  *Total:$1,694.24
Direct Hospitality Expenses
2018-06-02 to 2018-09-01 Reporting Period

Indirect Hospitality Expenses
2018-06-02 to 2018-09-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2018-06-02 to 2018-09-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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