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Home > About CTC > Our Organization > Disclosure of Travel and Hospitality Expenses
Péan, Chantal, Senior Vice President, Information and Corporate Secretary
| Travel and Hospitality Expenses Report |
| Name and Title: Chantal Péan, Senior Vice President, Corporate Affairs & Corporate Secretary |
| Date(s): |
Purpose: |
Total Cost: |
| 2005-01-13 – 2005-01-14 |
Meeting with the CTC Chairs |
216.65 |
| 2005-02-07 – 2005-02-08 |
Meeting with HR, Corporate Governance and SME committee |
223,17 |
| 2005-02-07 |
Hospitality dinner |
145.57 |
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TOTAL: |
$585.39 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Chantal Péan |
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| Purpose: To attend the CTC Chairs Meeting |
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| Date(s): 2005-01-13 – 2005-01-14 |
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| Destination(s): Toronto |
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| Air Fare: |
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| Other transportation: |
13.00 |
| Accommodation: |
136.85 |
| Meals and incidentals: |
66.80 |
| Other: |
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| TOTAL: |
$216.65 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Chantal Péan |
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| Purpose: Meeting with HR, Corporate Governance and SME committee |
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| Date(s): 07-02-2005 – 08-02-2005 |
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| Destination(s): Toronto |
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| Air Fare: |
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| Other transportation: |
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| Accommodation: |
205.87 |
| Meals and incidentals: |
17.30 |
| Other: |
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| TOTAL: |
$223.17 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Chantal Péan |
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| Event Description: Hospitality Dinner to discuss Corporate Governance issues. |
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| Date(s): 07-02-2005 |
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| Attendees: Chantal Péan, Roger Jamieson |
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| Location: Mahogany Grill |
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| TOTAL: |
$145.57 |
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