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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, Chief Financial Officer and Vice President Finance |
| Date(s): |
Purpose: |
Total Cost: |
| 2005-08-04 |
Meeting with Rod Holding |
51.89 |
| 2005-08-08 |
Meeting re Employment Opportunities |
48.73 |
| 2005-08-15 – 2005-08-17 |
Audit Committee Meeting |
3,180.57 |
| 2005-08-23 – 2005-08-25 |
Board Meeting |
1,052.24 |
| 2005-08-27 – 2005-09-02 |
Finance Training |
12,364.14 |
| 2005-08-31 |
Meeting with Derek Galpin |
40.28 |
| 2005-09-07 – 2005-09-09 |
Viewing Teknion Workstations |
403.21 |
|
TOTAL: |
$17,140.86 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Event Description: Meeting re outstanding issues |
|
| Date(s): 2005-08-04 |
|
| Attendees: Karin Zabel, Rod Holden |
|
| Location: Ottawa |
|
| TOTAL: |
$51.89 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Event Description: Meeting re employment |
|
| Date(s): 2005-08-08 |
|
| Attendees: Karin Zabel, Candidate |
|
| Location: Ottawa |
|
| TOTAL: |
$48.73 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Audit Committee Meeting |
|
| Date(s): 2005-08-15 – 2005-08-17 |
|
| Destination(s): Vancouver |
|
| Air Fare: |
2,522.90 |
| Other transportation: |
106.47 |
| Accommodation: |
386.10 |
| Meals and incidentals: |
165.10 |
| Other: |
|
| TOTAL: |
$3,180.57 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Board of Directors Meeting |
|
| Date(s): 2005-08-23 – 2005-08-25 |
|
| Destination(s): Halifax |
|
| Air Fare: |
481.69 |
| Other transportation: |
137.00 |
| Accommodation: |
345.50 |
| Meals and incidentals: |
88.05 |
| Other: |
|
| TOTAL: |
$1,052.24 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Finance Training |
|
| Date(s): 2005-08-27 – 2005-09-02 |
|
| Destination(s): Vancouver & Beijing |
|
| Air Fare: |
5,292.62 |
| Other transportation: |
894.09 |
| Accommodation: |
5,004.98 |
| Meals and incidentals: |
829.45 |
| Other: |
343.00 |
| TOTAL: |
$12,364.14 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Event Description: Lunch Meeting |
|
| Date(s): 2005-08-31 |
|
| Attendees: Karin Zabel, Derek Galpin |
|
| Location: Beijing |
|
| TOTAL: |
$40.28 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Viewing of Teknion Workstations |
|
| Date(s): 2005-09-07 – 2005-09-09 |
|
| Destination(s): Toronto |
|
| Air Fare: |
$334.26 |
| Other transportation: |
$56.75 |
| Accommodation: |
|
| Meals and incidentals: |
$12.00 |
| Other: |
|
| TOTAL: |
$403.01 |
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