Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2005-03-02 to 2005-06-01 Reporting Period

IDDate(s)PurposeTotal Cost
22603-09 to 03-11Meetings - National Energy Board, Canadian Environmental Assessment Agency, Ministère de l'Environnement du Québec, Bureau d'audiences publiques sur l'environnement.$3,255.04
22703-20 to 03-22Meeting - Canada - U.S. Forum on the Security of Natural Gas Supply$4,710.12
22804-11 to 04-12Panel Co-chair at 2005 Banff Pipeline Workshop.$399.83
22904-30 to 05-06Alternate Dispute Resolution Seminar; 2005 Canadian Association of Members of Public Utility Tribunals Conference; Meeting of National Energy Board, Comisión Reguladora de Energía and Federal Energy Regulatory Commission representatives.$3,334.59
  *Total:$11,699.58
Acting Travel Expenses
2005-03-02 to 2005-06-01 Reporting Period

Direct Hospitality Expenses
2005-03-02 to 2005-06-01 Reporting Period

IDDateDescriptionTotal Cost
23003-08Meeting - senior management team regarding National Energy Board reorganization.$226.55
23103-08Dinner - senior management team meeting regarding National Energy Board reorganization.$208.07
23203-09Lunch - Debriefing concerning meetings held regarding the National Energy Board's reorganization.$39.03
23304-11Breakfast - Meeting to discuss follow-up action to be taken regarding the National Energy Board reorganization.$21.35
23405-05Dinner - National Energy Board, Comisión Reguladora de Energia and Federal Energy Regulatory Commission.$977.80
23704-19Refreshments - Meeting with focus group to discuss internal communications.$23.54
23804-21Lunch - Executive Team meeting.$81.53
23905-17Lunch - Executive Team meeting.$72.06
24005-26Refreshments - Meeting with focus group to discuss internal communications.$27.29
26205-19Refreshments - all staff bi-annual meeting.$2,525.20
  *Total:$4,202.42
Indirect Hospitality Expenses
2005-03-02 to 2005-06-01 Reporting Period

(Expenses by others and charged to a reporting position)

IDDateDescriptionTotal Cost
23503-07Refreshments - Meeting of employees of new business unit.$112.62
23604-08Meeting - establish bylaws for National Energy Board wellness program.$33.08
  *Total:$145.70
Acting Hospitality Expenses
2005-03-02 to 2005-06-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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