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Home > About CTC > Our Organization > Disclosure of Travel and Hospitality Expenses
Chrétien, Jean, Senior Vice President, Marketing and Sales
| Travel and Hospitality Expenses Report |
| Name and Title: Jean B. Chrétien, Senior Vice President, Marketing & Sales |
| Date(s): |
Purpose: |
Total Cost: |
| 2005-01-08 – 2005-01-11 |
Meeting with Sandra Teakle + staff |
$6,464.56 |
| 2005-01-13 – 2005-01-14 |
Meeting with DDB + Chairs’ Meeting |
$1,028.87 |
| 2005-02-10 – 2005-02-11 |
Meeting with DDB / Brand Committee Meeting |
$1,086.45 |
| 2005-02-14 – 2005-02-14 |
Meeting with Tom Storey –Fairmont |
$806.85 |
| 2005-02-28 – 2005-03-01 |
Meeting with C. Cahill/C. Lapointe + Jacques Duval |
$465.65 |
| 2005-03-02 – 2005-03-03 |
Meeting with DDB and with M. Rosenberg and Barry Smith |
$1,255.36 |
| 2005-03-09 – 2005-03-11 |
Meeting with Kim Whytock – Brand Presentation |
$1,961.07 |
| 2005-03-13 – 2005-03-18 |
Final Brand Results to the province |
$6,381.65 |
|
Grand Total: |
$19,450.46 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Purpose: Meeting with Sandra Teakle + staff |
|
| Date(s): 2005-01-08 – 2005-01-11 |
|
| Destination(s): Paris |
|
| Air Fare: |
$5,157.74 |
| Other transportation: |
$155.08 |
| Accommodation: |
$850.46 |
| Meals and incidentals: |
$301.28 |
| Other: |
|
| TOTAL: |
$6,464.56 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Purpose: Meeting with DDB + Chairs’ Meeting |
|
| Date(s): 2005-01-13 – 2005-01-14 |
|
| Destination(s): Toronto |
|
| Air Fare: |
$688.25 |
| Other transportation: |
$98.00 |
| Accommodation: |
$140.22 |
| Meals and incidentals: |
$102.40 |
| Other: |
|
| TOTAL: |
$1,028.87 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Purpose: Meeting with DDB / Brand Committee Meeting |
|
| Date(s): 2005-02-10 – 2005-02-11 |
|
| Destination(s): Toronto |
|
| Air Fare: |
$688.25 |
| Other transportation: |
$114.00 |
| Accommodation: |
$170.20 |
| Meals and incidentals: |
$114.00 |
| Other: |
|
| TOTAL: |
$1,086.45 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Purpose: Meeting with Tom Storey - Fairmont |
|
| Date(s): 2005-02-14 – 2005-02-14 |
|
| Destination(s): Toronto |
|
| Air Fare: |
$688.25 |
| Other transportation: |
$95.00 |
| Accommodation: |
|
| Meals and incidentals: |
$23.60 |
| Other: |
|
| TOTAL: |
$806.25 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Purpose: Meeting with C. Cahill/C. Lapointe + Jacques Duval |
|
| Date(s): 2005-02-28 – 2005-03-01 |
|
| Destination(s): Montréal |
|
| Air Fare: |
$138.68 |
| Other transportation: |
$46.03 |
| Accommodation: |
$138.04 |
| Meals and incidentals: |
$78.40 |
| Other: |
$21.54 |
| TOTAL: |
$422.69 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Event Description: Hospitality - Breakfast |
|
| Date(s): 2005-03-01 |
|
| Attendees: Jean B. Chrétien + Charles Lapointe |
|
| Location: Hotel |
|
| TOTAL: |
$42.96 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Purpose: Meeting with DDB and with M. Rosenberg + Barry Smith |
|
| Date(s): 2005-03-02 – 2005-03-03 |
|
| Destination(s): Toronto |
|
| Air Fare: |
$688.25 |
| Other transportation: |
$157.00 |
| Accommodation: |
$287.50 |
| Meals and incidentals: |
$90.40 |
| Other: |
$32.21 |
| TOTAL: |
$1,255.36 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Purpose: Meeting with Kim Whytock – Brand Presentation |
|
| Date(s): 2005-03-09 – 2005-03-11 |
|
| Destination(s): Halifax |
|
| Air Fare: |
$1,373.47 |
| Other transportation: |
$90.00 |
| Accommodation: |
$268.48 |
| Meals and incidentals: |
$175.10 |
| Other: |
$11.30 |
| TOTAL: |
$1,918.35 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Event Description: Hospitality - Breakfast |
|
| Date(s): 2005-03-11 |
|
| Attendees: Jean B. Chrétien + Marsha Andrews |
|
| Location: Hotel |
|
| TOTAL: |
$42.72 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Purpose: Final Brand Results to the province |
|
| Date(s): 2005-03-13 – 2005-03-18 |
|
| Destination(s): Vancouver/Whitehorse + Calgary |
|
| Air Fare: |
$5,033.64 |
| Other transportation: |
|
| Accommodation: |
$115.00 |
| Meals and incidentals: |
$745.77 |
| Other: |
$339.00 |
| TOTAL: |
$6,297.54 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Jean B. Chrétien |
|
| Event Description: (3) Hospitalities |
|
| Date(s): March 15 + March 16 |
|
| Attendees: Lauren Wilkin / Stephen Pearce / Pierre Germain |
|
| Location: Hotel |
|
| TOTAL: |
$84.00 |
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