Travel and Hospitality Expense Reports

Donihee, Jim, Chief Operating Officer  

Direct Travel Expenses
2005-09-02 to 2005-12-01 Reporting Period

IDDate(s)PurposeTotal Cost
31809-11 to 09-14Canadian Association of Members of Public Utility Tribunals Annual General Meeting$1,727.64
32209-28 to 09-30Meeting of National Energy Board, Comisión Reguladora de Energía, Federal Energy Regulatory Commission.$998.49
32310-11 to 10-11Meeting with the ministère du Développement durable, de l’Environnement et des Parcs$3,031.16
32410-24 to 10-26Meetings with federal department employees.$3,861.00
32511-07 to 11-09North American Energy Working Group meeting; Assistant Deputy Ministers' Forum.$4,419.41
  *Total:$14,037.70
Acting Travel Expenses
2005-09-02 to 2005-12-01 Reporting Period

Direct Hospitality Expenses
2005-09-02 to 2005-12-01 Reporting Period

IDDateDescriptionTotal Cost
31309-06Breakfast - Meeting to discuss, with the facilitator, the format and content of a strategic leadership meeting of the Executive Team.$54.88
31411-02Refreshments - meeting with focus group to discuss internal communications.$27.29
31511-21Lunch - full day Executive Team meeting.$86.35
31611-18Lunch - meeting with Canadian Energy Pipeline Association Board Members to discuss energy related matters.$102.13
31710-26Lunch - meeting to discuss matters of mutual interest between the National Energy Board and the Transportation Safety Board of Canada.$54.00
  *Total:$324.65
Indirect Hospitality Expenses
2005-09-02 to 2005-12-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2005-09-02 to 2005-12-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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