Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2005-06-02 to 2005-09-01 Reporting Period

IDDate(s)PurposeTotal Cost
27507-13 to 08-01Management Training$10,990.29
27608-10 to 08-10Guest Speaker in Leadership and Training Degree for the Master of Arts Program for Alberta Educators, Olds College, Alberta$70.40
  *Total:$11,060.69
Acting Travel Expenses
2005-06-02 to 2005-09-01 Reporting Period

Direct Hospitality Expenses
2005-06-02 to 2005-09-01 Reporting Period

IDDateDescriptionTotal Cost
27408-16Lunch - Full day Executive Team meeting.$71.90
27708-10Lunch - Meeting to discuss matters of mutual interest between the National Energy Board and the Canadian Environmental Assessment Agency$68.76
  *Total:$140.66
Indirect Hospitality Expenses
2005-06-02 to 2005-09-01 Reporting Period

(Expenses by others and charged to a reporting position)

IDDateDescriptionTotal Cost
27809-01Refreshments - Meeting with Northern Pipeline Agency Representatives.$22.63
  *Total:$22.63
Acting Hospitality Expenses
2005-06-02 to 2005-09-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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