Travel and Hospitality Expense Reports

Kharé, Pradeep, Chief Operating Officer  

Direct Travel Expenses
2010-12-02 to 2011-03-01 Reporting Period

IDDate(s)PurposeTotal Cost
96501-17 to 01-18MPMO-ADM Meeting$3,778.58
96601-26 to 01-27CFO Meeting$4,641.52
96712-13 to 12-16MPMO-ADM Meeting and ADM Executive Committee Meeting$3,736.10
  *Total:$12,156.20
Acting Travel Expenses
2010-12-02 to 2011-03-01 Reporting Period

Direct Hospitality Expenses
2010-12-02 to 2011-03-01 Reporting Period

IDDateDescriptionTotal Cost
93312-09Working Lunch $29.21
95401-13Annual meeting between GPS(Chair, Vice-Chair, COO)and Operations BU.$211.79
95501-10Annual meeting between GPS (Chair, Vice-Chair and COO)and the S&A BU.$160.13
95601-11Annual meeting between GPS(Chair, Vice-Chair and COO)and PCS BU.$144.48
95701-12Annual meeting between GPS (Chair, Vice-Chair and COO)and the Executive Office BU.$167.95
95801-12Annual meeting between GPS (Chair, Vice-Chair and COO)and the APPS BU.$242.55
95901-14Annual meeting between GPS (Chair, Vice-Chair and COO)and CIS BU.$257.18
96201-25Team Retreat with Consultant.$44.94
96301-25Team Building Retreat$120.23
97212-06ExTEam Offsite$577.53
  *Total:$1,955.99
Indirect Hospitality Expenses
2010-12-02 to 2011-03-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2010-12-02 to 2011-03-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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