Travel and Hospitality Expenses

January 1 to December 31, 2004

Travel and Hospitality Expenses
	Travel Expenses	Hospitality Expenses
President	$40,613.54	$1,213.60
Vice-President, Policy and Planning	$13,204.33	$296.93
Vice-President, Insurance & Securitization	$31,172.54	$5,244.12
Vice-President, Risk Management & Communication	$0.00	$212.14
Acting Vice President, Risk Management (Note 3)	$1,847.17	$266.38
Vice-President, Information Technology and Chief Financial Officer (Note 2)	$0.00	$17.26
Vice-President, Corporate Services	$187.04	$641.25
Vice-President, Human Resources	$11,148.95	$1,532.31
Acting Vice President, Finance (Note 1)	$201.96	$1,428.22
Vice-President, Finance and Chief Financial Officer (Note 4)	$200.14	$25.88
Assistant Vice-President, Finance (Note 5)	$0.00	$1,477.82
Vice-President, Assisted Housing	$6,079.98	$947.71

Note 1 — Position created as of February 2004
Note 2 — Position deleted as of February 2004
Note 3 — Acting position started as of June 2004
Note 4 — Acting position ended as of November 2004
Note 5 — Position created as of November 2004

President
	Travel Expenses	Hospitality Expenses
January	$2,338.36	$96.67
February	$6,685.19	$152.72
March	$1,608.55	$48.23
April	$2,621.43	$220.77
May	$8,244.99	$73.37
June	$986.89	$42.40
July	$2,264.98	$201.36
August	$408.03	$25.93
September	$9,276.45	$117.49
October	$693.16	$121.43
November	$3,030.13	$39.45
December	$2,455.38	$73.78
Total	$40,613.54	$1,213.60

Back to Top

Vice-President, Policy and Planning
	Travel Expenses	Hospitality Expenses
January	$0.00	$65.97
February	$5,723.16	$78.55
March	$0.00	$58.48
April	$0.00	$0.00
May	$3,012.36	$0.00
June	$0.00	$40.78
July	$0.00	$0.00
August	$0.00	$53.15
September	$2,598.31	$0.00
October	$0.00	$0.00
November	$1,870.50	$0.00
December	$0.00	$0.00
Total	$13,204.33	$296.93

Back To Top

Vice-President, Insurance & Securitization
	Travel Expenses	Hospitality Expenses
January	$1,453.46	$961.25
February	$1,607.33	$130.86
March	$1,997.64	$11.98
April	$2,297.92	$1,202.85
May	$3,213.15	$45.00
June	$1,467.60	$573.48
July	$1,703.03	$259.68
August	$1,617.60	$101.46
September	$4,767.10	$79.31
October	$5,457.27	$908.61
November	$3,408.82	$396.99
December	$2,181.62	$572.65
Total	$31,172.54	$5,244.12

Back to Top

Vice-President, Risk Management & Communication
	Travel Expenses	Hospitality Expenses
January	$0.00	$14.99
February	$0.00	$37.64
March	$0.00	$11.98
April	$0.00	$99.97
May	$0.00	$47.56
June	$0.00	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$0.00	$0.00
October	$0.00	$0.00
November	$0.00	$0.00
December	$0.00	$0.00
Total	$0.00	$212.14

Back to Top

Acting Vice President, Risk Management (Note 3)
	Travel Expenses	Hospitality Expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$0.00	$0.00
April	$0.00	$0.00
May	$0.00	$0.00
June	$0.00	$100.63
July	$0.00	$0.00
August	$0.00	$0.00
September	$1,847.17	$165.75
October	$0.00	$0.00
November	$0.00	$0.00
December	$0.00	$0.00
Total	$1,847.17	$266.38

Back to Top

Vice-President, Information Technology and Chief Financial Officer (Note 2)
	Travel Expenses	Hospitality Expenses
January	$0.00	$17.26
February	$0.00	$0.00
March	$0.00	$0.00
April	$0.00	$0.00
May	$0.00	$0.00
June	$0.00	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$0.00	$0.00
October	$0.00	$0.00
November	$0.00	$0.00
December	$0.00	$0.00
Total	$0.00	$17.26

Back to Top

Vice-President, Corporate Services
	Travel Expenses	Hospitality Expenses
January	$0.00	$313.94
February	$0.00	$97.73
March	$0.00	$96.10
April	$0.00	$15.65
May	$187.04	$0.00
June	$0.00	$0.00
July	$0.00	$29.02
August	$0.00	$0.00
September	$0.00	$0.00
October	$0.00	$0.00
November	$0.00	$72.24
December	$0.00	$16.57
Total	$187.04	$641.25

Back to Top

Vice-President, Human Resources
	Travel Expenses	Hospitality Expenses
January	$0.00	$0.00
February	$0.00	$66.64
March	$0.00	$0.00
April	$0.00	$18.96
May	$2,783.16	$224.73
June	$4,828.42	$280.42
July	$0.00	$37.86
August	$0.00	$463.95
September	$0.00	$6.47
October	$0.00	$0.00
November	$3,537.37	$48.69
December	$0.00	$384.59
Total	$11,148.95	$1,532.31

Back to Top

Acting Vice President, Finance (Note 1)
	Travel Expenses	Hospitality Expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$0.00	$0.00
April	$0.00	$0.00
May	$0.00	$0.00
June	$0.00	$0.00
July	$0.00	$801.14
August	$201.96	$350.03
September	$0.00	$0.00
October	$0.00	$0.00
November	$0.00	$277.05
December	$0.00	$0.00
Total	$201.96	$1,428.22

Back to Top

Vice-President, Finance and Chief Financial Officer (Note 4)
	Travel Expenses	Hospitality Expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$0.00	$0.00
April	$0.00	$0.00
May	$0.00	$0.00
June	$0.00	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$0.00	$0.00
October	$0.00	$0.00
November	$200.14	$0.00
December	$0.00	$25.88
Total	$200.14	$25.88

Back to Top

Assistant Vice-President, Finance (Note 5)
	Travel Expenses	Hospitality Expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$0.00	$0.00
April	$0.00	$0.00
May	$0.00	$0.00
June	$0.00	$0.00
July	$0.00	$0.00
August	$0.00	$0.00
September	$0.00	$0.00
October	$0.00	$0.00
November	$0.00	$0.00
December	$0.00	$1,477.82
Total	$0.00	$1,477.82

Back to Top

Vice-President, Assisted Housing
	Travel Expenses	Hospitality Expenses
January	$0.00	$0.00
February	$0.00	$0.00
March	$0.00	$0.00
April	$4,922.84	$157.83
May	$0.00	$50.21
June	$1,020.48	$130.76
July	$0.00	$0.00
August	$0.00	$211.98
September	$0.00	$53.80
October	$136.66	$312.33
November	$0.00	$30.80
December	$0.00	$0.00
Total	$6,079.98	$947.71

Back to Top