CTC Logo

Home > About CTC > Our Organization > Disclosure of Travel and Hospitality Expenses

Péan, Chantal, Senior Vice President, Corporate Affairs and Corporate Secretary

Travel and Hospitality Expenses Report
Name and Title: Chantal Péan, Senior V.P. of Corporate Affairs and Corporate Secretary
Date(s): Purpose: Total Cost:
April 12, 2005 Governance Meeting 772.83
April 14, 2005 HR Dinner to discuss move 151.16
April 26 – 29, 2005 Crown Corporate Governance Summit 1273.48
May 16-17, 2005 Board of Directors’ Retreat 209.89
June 9 – 10, 2005 Interviews for VPs 1090.82
June 14, 2005 Interviews for VPs 759.58
June 20, 2005 Interviews for VPs 842.58
  TOTAL: $5100.34


Travel and Hospitality Expenses - Detailed Report
For: Chantal Péan
Purpose: Governance Meeting
Date(s): April 12, 2005
Destination(s): Toronto
Air fare: 693.55
Other transportation:  
Accommodation:  
Meals and incidentals: Meal only, attendees: Chantal Péan, Roger Jamieson, Joanne Richard 79.28
Other:  
TOTAL: $772.83


Travel and Hospitality Expenses - Detailed Report
For: Chantal Péan
Event Description: to discuss move, PRI, and other issues related to the Union and the move
Date(s): April 14, 2005
Attendees: Chantal Péan, Steve Williams, Diane Forgues, André Gilbert
Location: Sheraton Ottawa Hotel and Towers, Ottawa
TOTAL: $151.16


Travel and Hospitality Expenses - Detailed Report
For: Chantal Péan
Purpose: Crown Corporate Governance Summit
Date(s): April 26 – 29, 2005
Destination(s): Toronto
Air Fare: 307.63
Other transportation: Taxi 97.00
Accommodation: 707.25
Meals and incidentals: 161.60
Other:  
TOTAL: $1273.48
 

Travel and Hospitality Expenses - Detailed Report
For: Chantal Péan
Purpose: Board of Directors’ Retreat
Date(s): May 16-17, 2005
Destination(s): Mont-Tremblant
Air fare:  
Other transportation:  
Accommodation: 197.69
Meals and incidentals: 12.20
Other:  
TOTAL: $209.89


Travel and Hospitality Expenses - Detailed Report
For Chantal Péan
Purpose: Interviews for VPs
Date(s): June 9-10, 2005
Destination(s): Toronto
Air Fare: 833.67
Other transportation: Taxi 37.00
Accommodation: 170.20
Meals and incidentals: 49.95
Other:  
TOTAL: $ 1090.82


Travel and Hospitality Expenses - Detailed Report
For: Chantal Péan
Purpose: Interviews for VPs
Date(s): June 14, 2005
Destination(s): Toronto
Air Fare: 696.93
Other transportation:  
Accommodation:  
Meals and incidentals: 32.65
Other: Ottawa airport parking 30.00
TOTAL: $759.58


Travel and Hospitality Expenses - Detailed Report
For: Chantal Péan
Purpose: Interviews for VPs
Date(s): June 20, 2005
Destination(s): Vancouver
Air Fare: 696.93
Other transportation: taxi 98.00
Accommodation:  
Meals and incidentals: 32.65
Other: parking at Ottawa airport 15.00
TOTAL: $842.58

 

Canada