Travel and Hospitality Expenses

December 12 to 31, 2003

Travel and Hospitality Expenses
	Travel Expenses	Hospitality Expenses
President	$0.00	$51.18
Vice-President, Policy and Planning	$0.00	$73.77
Vice-President, Insurance & Securitization	$0.00	$578.34
Vice-President, Risk Management & Communication	$0.00	$507.96
Vice-President, Information Technology and Chief Financial Officer	$0.00	$379.50
Vice-President, Corporate Services	$0.00	$711.19
Vice-President, Human Resources	$0.00	$0.00
Vice-President, Assisted Housing	$0.00	$0.00

 

President
	Travel Expenses	Hospitality Expenses
December	$0.00	$51.18
Total	$0.00	$51.18

Back to Top

Vice-President, Policy and Planning
	Travel Expenses	Hospitality Expenses
December	$0.00	$73.77
Total	$0.00	$73.77

Back to Top

Vice-President, Insurance & Securitization
	Travel Expenses	Hospitality Expenses
December	$0.00	$578.34
Total	$0.00	$578.34

Back to Top

Vice-President, Risk Management & Communication
	Travel Expenses	Hospitality Expenses
December	$0.00	$507.96
Total	$0.00	$507.96

Back to Top

Vice-President, Information Technology and Chief Financial Officer
	Travel Expenses	Hospitality Expenses
December	$0.00	$379.50
Total	$0.00	$379.50

Back to Top

Vice-President, Corporate Services
	Travel Expenses	Hospitality Expenses
December	$0.00	$711.19
Total	$0.00	$711.19

Back to Top

Vice-President, Human Resources
	Travel Expenses	Hospitality Expenses
December	$0.00	$0.00
Total	$0.00	$0.00

Back to Top

Vice-President, Assisted Housing
	Travel Expenses	Hospitality Expenses
December	$0.00	$0.00
Total	$0.00	$0.00

Back to Top