2018 Q1 Travel and Hospitality Expenses
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1 2018 Q1 Travel and Hospitality Expenses Directors Dates of Travel Total Cost Mike Mackasey March 5-7 $3, Darlene Halwas January 23 Meeting with subsidiary $24.76 Darlene Halwas February 5-6 New director orientation $3, Darlene Halwas March 5-7 $97.05 Jennifer Reynolds March 5-7 $2, Sandra Rosch March 5-7 $2, Stephen Swaffield February 5-6 New director orientation $2, Stephen Swaffield March 5-7 $1, Nicholas Wemyss March 5-7 $1, Total $17, CDEV Officers Dates of Travel Total Cost Zoltan Ambrus February 7-9 $3, Zoltan Ambrus February $ Zoltan Ambrus February $3, Zoltan Ambrus March 2-7 Board and operational meetings $3, Zoltan Ambrus March $3, Zoltan Ambrus March 20 $ Zoltan Ambrus March $3, Michael Carter January Conference and operational meetings $3, Michael Carter February 5 New director orientation $ Michael Carter February 7-9 $4, Michael Carter February 15 $ Michael Carter March 4-7 Board and operational meetings $3, Michael Carter March 20 $ Noreen Flaherty March 5-7 $1, Andrew Stafl January 26 Team building event $ Andrew Stafl March 5-7 $2, Total $36, CHHC Officers Dates of Travel Total Cost Arden Berg January 9 and March 1 Team building events $ Arden Berg January Lunch meetings $ Arden Berg February 5 New director orientation $1, Arden Berg February 6-9 Hibernia - executive committee meeting $2, Arden Berg March 6-7 $1, Anita Tonn February 28 Team building events $ Total $7,295.20
2 Directors Mike Mackasey 2, Transportation breakfast meeting Total 3, Darlene Halwas Calgary, Alberta Meeting with subsidiary Date(s) January 23 Transportation Total New director orientation Date(s) February 5-6 3, Transportation Total 3, Transportation Total 97.05
3 Directors Jennifer Reynolds Toronto, Ontario 2, Transportation Total 2, Sandra Rosch 2, Transportation Total 2, Stephen Swaffield Whistler, BC New director orientation Date(s) February 5-6 1, Transportation Total 2,310.46
4 Directors Stephen Swaffield Whistler, BC Transportation Total 1, Nicholas Wemyss Victoria, BC Transportation Total 1,204.04
5 CDEV Officers Zoltan Ambrus Vice President, Toronto Date(s) February 7-9 Vancouver, B.C. 2, Transportation Total 3, Date(s) February Ottawa, ON Transportation Total Date(s) February Vancouver, B.C. 2, Transportation Total 3, Board and operational meetings Date(s) March 2-7 2, Transportation Total 3,579.23
6 CDEV Officers Zoltan Ambrus Vice President, Toronto Date(s) March Vancouver, B.C. 2, Transportation Total 3, Date(s) March 20 Ottawa, ON Transportation Total Date(s) March Vancouver, B.C. 2, Transportation Total 3, Michael Carter Executive Vice President, Toronto The Canadian Institute conference and operational meetings Date(s) January Ottawa, ON Transportation conference fee 2, Total 3,969.29
7 CDEV Officers Michael Carter Executive Vice President, Toronto New director orientation Date(s) February 5 Transportation - dinner for Total Date(s) February 7-9 Vancouver, B.C. 3, Transportation Total 4, Date(s) February 15 Ottawa, ON Transportation Total Board and operational meetings Date(s) March 4-7 2, Transportation breakfast meeting Total 3,383.20
8 CDEV Officers Michael Carter Executive Vice President, Toronto Date(s) March 20 Ottawa, ON Transportation Total Noreen Flaherty Corporate Secretary, Toronto 1, Transportation Total 1, Andrew Stafl Vice President - Finance, Toronto Team building event Date(s) January 26 Transportation - staff lunch Total
9 CDEV Officers Andrew Stafl Vice President - Finance, Toronto 1, Transportation Meals and Incidentals Total 2,588.25
10 CHHC Officers Arden Berg Executive Vice President, Calgary Team building events Date(s) January 9 and March 1 Transportation Meals and Incidentals - staff lunches Total Lunch meetings Date(s) January Transportation Meals and Incidentals - hospitality Total New director orientation Date(s) February 5 1, Transportation Meals and Incidentals Total 1, Hibernia - executive committee meeting Date(s) February 6-9 St. John's, NL 2, Transportation Meals and Incidentals Total 2,845.18
11 CHHC Officers Arden Berg Executive Vice President, Calgary Date(s) March 6-7 Transportation Meals and Incidentals - Board dinners 1, Total 1, Anita Tonn Vice President - Finance, Calgary Team building event Date(s) February 28 Transportation Meals and Incidentals - staff lunch Total
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