2017 Q3 Travel and Hospitality Expenses

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1 2017 Q3 Travel and Hospitality Expenses Directors Dates of Travel Total Cost Mike Mackasey July Director interviews $ Mike Mackasey July Director interviews $ Mike Mackasey September $53.19 Ted Howell September $1, Ted Howell September 28 Meeting with management $1, Mary Ritchie September $4, Sandra Rosch September $40.71 Nicholas Wemyss September $4, Total $13, CDEV Officers Dates of Travel Total Cost Zoltan Ambrus July $ Zoltan Ambrus July Training $7, Zoltan Ambrus August 8-9 $1, Zoltan Ambrus September 1-6 $1, Zoltan Ambrus September $42.48 Zoltan Ambrus September $ Michael Carter July 5 Office social event $ Michael Carter July Meeting with subsidiary $2, Michael Carter July 18 $ Michael Carter July 21 $ Michael Carter August 9 $ Michael Carter September $5, Andrew Stafl July $ Andrew Stafl September Meeting with subsidiary $2, Total $25, CHHC Officers Dates of Travel Total Cost Arden Berg July Hibernia - operational/technical meetings $3, Doug Bulger September Hibernia - transportation meetings $3, Murray Todd July Hibernia - executive committee meeting $3, Murray Todd August 24 Charity golf tournament (Easter Seals) $2, Murray Todd September Director Retreat and Board meeting $3, Anita Tonn September Willis Canadian Energy Conference $ Total $17,081.66

2 Directors Mike Mackasey Director interviews Date(s) July Transportation Total Director interviews Date(s) July Transportation Total Transportation Total 53.19

3 Directors Ted Howell St. John's, NL 1, Transportation Total 1, Meeting with management Date(s) September 28 1, Transportation Total 1, Mary Ritchie Edmonton, AB 4, Transportation Total 4,757.38

4 Directors Sandra Rosch Transportation Total Nicholas Wemyss Victoria, BC 3, Transportation Total 4,019.47

5 CDEV Officers Zoltan Ambrus Vice President, Toronto Date(s) July Transportation Total Training Date(s) July Brussels, Belgium 2, Transportation Course fee 4, Total 7, Date(s) August Transportation Total 1, Date(s) September Transportation Total 1,198.94

6 CDEV Officers Zoltan Ambrus Vice President, Toronto Transportation Total Date(s) September Transportation Total Michael Carter Executive Vice President, Toronto Office social event Date(s) July 5 Transportation Staff dinner Total Meeting with subsiary Date(s) July Calgary, AB 2, Transportation Total 2,673.42

7 CDEV Officers Michael Carter Executive Vice President, Toronto Date(s) July Transportation Total Date(s) July Transportation Total Date(s) August Transportation Total Date(s) September Transportation , , Total 5,325.56

8 CDEV Officers Andrew Stafl Vice President - Finance, Toronto Date(s) July Transportation Total Meeting with subsidiary Date(s) September Calgary, AB 1, Transportation Meals and Incidentals Total 2,661.02

9 CHHC Officers Arden Berg Vice President and COO, Calgary Hibernia - operation/technical meetings Date(s) July St. John's, NL 2, Transportation Meals and Incidentals Hospitality Total 3, Doug Bulger Vice President - Marketing and Transportation, Calgary Hibernia - transportation meetings Date(s) September St. John's, NL 2, Transportation Meals and Incidentals Hospitality 9.25 Total 3, Murray Todd President and CEO, Calgary Hibernia - executive committee meeting Date(s) July St. John's, NL 2, Transportation Meals and Incidentals Total 3,506.39

10 CHHC Officers Murray Todd President and CEO, Calgary Charity golf tournament (Easter Seals) Date(s) August 24 Calgary, AB Transportation Meals and Incidentals - golf, dinner and sponsorship package 2, Total 2, Director Retreat and Board meeting Date(s) September , Transportation Meals and Incidentals Total 3, Anita Tonn Vice President - Finance, Calgary Date(s) Willis Canadian Energy Conference September Banff, AB Transportation Meals and Incidentals Total

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