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Home > About CTC > Our Organization > Disclosure of Travel and Hospitality Expenses
Zabel, Karin, Chief Financial Officer and Vice President Finance
| Travel and Hospitality Expenses Report |
| Name and Title: Karin Zabel Vice-President, Finance and Chief Financial Officer |
| Date(s) D/M/Y: |
Purpose: |
Total Cost: |
| 13-01-05 to 14-01-05 |
To attend Chairs’ Meeting |
$650.63 |
| 26-01-05 |
To attend Meeting in Montreal |
230.30 |
| 31-01-05 |
Lunch Meeting with Colliers, re: CTC leasing requirements |
63.50 |
| 02-02-05 |
Employee Recognition Award at Quarterly Team Meeting |
20.00 |
| 03-02-05 |
Lunch Meeting with Deloitte & Touche, re: IT issues |
74.60 |
| 14-02-05 to 19-02-05 |
To attend meetings at CTC-Paris Office |
7,249.35 |
| 09-03-05 to 10-03-05 |
To attend meeting at CTC-Arlington, VA Office |
2,034.25 |
| 14-03-05 to 17-03-05 |
To attend Audit Committee Meeting |
3,846.30 |
|
TOTAL: |
$14,168.93 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: To attend Chairs’ Meeting |
|
| Date(s): 13-01-05 to 14-01-05 |
|
| Destination(s): Toronto, Ontario, Canada |
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| Air Fare: |
$319.13 |
| Other transportation: |
139.00 |
| Accommodation: |
131.00 |
| Meals and incidentals: |
61.50 |
| Other: |
0.00 |
| TOTAL: |
$650.63 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: To attend meeting in Montreal re: Air Canada deal |
|
| Date(s): 26-01-05 |
|
| Destination(s): Montreal, Quebec, Canada |
|
| Air Fare: |
0.00 |
| Other transportation: |
230.30 |
| Accommodation: |
0.00 |
| Meals and incidentals: |
0.00 |
| Other: |
0.00 |
| TOTAL: |
$230.30 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Meetings at CTC-Paris with Auditors et al. |
|
| Date(s): 14-02-05 to 19-02-05 |
|
| Destination(s): Paris, France |
|
| Air Fare: |
5,090.33 |
| Other transportation: |
219.33 |
| Accommodation: |
1,254.61 |
| Meals and incidentals: |
685.08 |
| Other: |
0.00 |
| TOTAL: |
$7,249.35 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Trip to Washington, DC (to visit CTC office in Arlington, VA) |
|
| Date(s): 09-03-05 to 10-03-05 |
|
| Destination(s): Washington, DC, USA |
|
| Air Fare: |
$1,402.83 |
| Other transportation: |
76.24 |
| Accommodation: |
437.62 |
| Meals and incidentals: |
117.56 |
| Other: |
0.00 |
| TOTAL: |
$2,034.25 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: To attend Audit Committee Meeting |
|
| Date(s): 14-03-05 to 17-03-05 |
|
| Destination(s): Vancouver, BC, Canada |
|
| Air Fare: |
$3,042.37 |
| Other transportation: |
123.20 |
| Accommodation: |
438.75 |
| Meals and incidentals: |
217.20 |
| Other: |
24.78 |
| TOTAL: |
$3,846.30 |
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