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Home > About CTC > Our Organization > Disclosure of Travel and Hospitality Expenses
McKenzie, Michele, President and CEO
| Travel and Hospitality Expenses Report |
| For: Michele McKenzie, President and CEO |
| Date(s): |
Purpose: |
Total Cost: |
| January 14, 2005 |
Chair’s meeting follow-up – Toronto |
64.92 |
| January 15, 2005 |
Canada Trade Mission in China |
10500.80 |
| January 16, 2005 |
Hospitality meeting |
123.21 |
| January 22, 2005 |
Dinner |
180.44 |
| January 25, 2005 |
Hospitality meeting |
41.37 |
| January 28, 2005 |
Washington |
1501.71 |
| February 2, 2005 |
Meeting with Colette Vacations |
1024.97 |
| February 8, 2005 |
Human Resources Committee Meeting |
402.63 |
| February 8, 2005 |
Lunch |
104.59 |
| February 10, 2005 |
Local industry meeting |
48.47 |
| February 11, 2005 |
Brand Meeting –Toronto |
780.25 |
| February 15-16, 2005 |
Speaker – 13th Annual Conference Hotel Association of Canada |
608.14 |
| February 17, 2005 |
Greater Toronto Hotel Association Presentation |
819.70 |
| February 22, 2005 |
Hospitality meeting |
14.40 |
| February 23, 2005 |
Working lunch |
56.46 |
| February 24 – 27, 2005 |
Tourism Conference in Vancouver |
2779.58 |
| February 25, 2005 |
Hospitality lunch |
40.92 |
| March 3, 2005 |
Hospitality |
54.91 |
| March 3, 2005 |
Hospitality |
73.89 |
| March 8 – 15, 2005 |
ITB – Berlin – France |
9796.97 |
| March 9, 2005 |
Parking |
7.50 |
| March 23, 2005 |
Montreal |
368.46 |
| March 30, 2005 |
Whistler |
3704.07 |
| March 31, 2005 |
Event Debrief |
93.46 |
|
TOTAL: |
$33,191.82 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose:Chair’s meeting in Toronto |
|
| Dates: January 14, 2005 |
|
| Location: Toronto |
|
| TOTAL: |
$ 64.92 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Canada Trade Mission in China |
|
| Dates: January 14 – 23, 2005 |
|
| Destination: Toronto – Shanghai |
|
| Air Fare: |
7028.72 |
| Other transportation: |
90.53 |
| Accommodation: |
2495.27 |
| Meals and incidentals: |
886.28 |
| Other: |
|
| TOTAL: |
$10500.80 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: hospitality meeting |
|
| Date(s): January 16, 2005 |
|
| Location : Shanghai |
|
| TOTAL: |
$123.21 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Dinner |
|
| Date(s): January 22, 2005 |
|
| Location : Shanghai |
|
| TOTAL: |
$180.44 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Hospitality lunch |
|
| Date(s): January 25, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$ 41.37 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: 2nd Annual Women’s Executive Leadership |
|
| Dates: January 28, 2005 |
|
| Destination: Washington |
|
| Air Fare: |
1,360.98 |
| Other transportation: |
140.73 |
| Accommodation: |
|
| Meals and incidentals: |
|
| Other: |
|
| TOTAL: |
$1,501.71 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Meeting with Colette Vacations |
|
| Dates: February 2, 2005 |
|
| Destination: Providence |
|
| Air Fare: |
944.97 |
| Other transportation: |
80.00 |
| Accommodation: |
|
| Meals and incidentals |
|
| Other: |
|
| TOTAL: |
$1024.97 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Human Resources Committee Meeting – Corporate GovernanceCommittee Meeting |
|
| Dates: February 8, 2005 |
|
| Destination: Toronto |
|
| Air Fare: |
269.13 |
| Other transportation: |
80.00 |
| Accommodation: |
|
| Meals and incidentals: |
|
| Other: |
53.50 |
| TOTAL: |
$402.63 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Lunch meeting |
|
| Date(s): February 8, 2005 |
|
| Location: Toronto |
|
| TOTAL: |
$104.59 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Lunch meeting |
|
| Date(s): February 10, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$48.47 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: CTC Brand Advisory Committee Meeting |
|
| Dates: February 11, 2005 |
|
| Destination: Toronto |
|
| Air Fare: |
688.25 |
| Other transportation: |
92.00 |
| Accommodation: |
|
| Meals and incidentals: |
|
| Other: |
|
| TOTAL: |
$780.25 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Speaker at the 13th Annual Conference of the Hotel Association of Canada |
|
| Dates: February 15 – 16, 2005 |
|
| Destination: Toronto |
|
| Air Fare: |
271.99 |
| Other transportation: |
122.00 |
| Accommodation: |
136.85 |
| Meals and incidentals: |
35.20 |
| Other: |
42.10 |
| TOTAL: |
$608.14 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Greater Toronto Hotel Association Presentation |
|
| Dates: February 17, 2005 |
|
| Destination: Toronto |
|
| Air Fare: |
688.25 |
| Other transportation: |
125.00 |
| Accommodation: |
|
| Meals and incidentals: |
6.45 |
| Other: |
|
| TOTAL: |
$819.70 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Hospitality meeting – re Europe activities |
|
| Date(s): February 22, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$14.40 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Working lunch – post board |
|
| Date(s): February 23, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$56.46 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Attend Tourism Conference in Vancouver |
|
| Dates: February 24 – 27, 2005 |
|
| Destination: Vancouver |
|
| Air Fare: |
2,117.77 |
| Other transportation: |
53.00 |
| Accommodation: |
403.85 |
| Meals and incidentals |
41.68 |
| Other: |
163.28 |
| TOTAL: |
$2779.58 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Hospitality Meeting |
|
| Date(s): February 25, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$40.92 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Hospitality |
|
| Date(s): March 3, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$54.91 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: hospitality |
|
| Date(s): March 3, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$73.89 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: ITB Berlin and meeting in Paris |
|
| Dates: March 8 – 15, 2005 |
|
| Destination: Berlin – Paris |
|
| Air Fare: |
7,248.75 |
| Other transportation: |
138.98 |
| Accommodation: |
1855.60 |
| Meals and incidentals: |
517.64 |
| Other: 2 calls |
35.48 |
| TOTAL: |
$9796.97 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Parking |
|
| Date(s): March 9, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$7.50 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Meeting with C. Cahill and Charles Lapointe |
|
| Dates: March 23, 2005 |
|
| Destination: Montreal |
|
| Air Fare: |
230.81 |
| Other transportation: train |
101.65 |
| Accommodation: |
|
| Meals and incidentals: |
|
| Other |
36.00 |
| TOTAL: |
$368.46 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Attending Press Conference in B.C. |
|
| Dates: March 30, 2005 |
|
| Destination: Whistler |
|
| Air Fare: |
3,299.17 |
| Other transportation: |
30.00 |
| Accommodation: |
331.11 |
| Meals and incidentals: |
43.79 |
| Other |
|
| TOTAL: |
$3704.07 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Event Debrief |
|
| Date(s): March 31, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$93.46 |
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