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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: |
| October 5- 6, 2005 |
CTC Executive Committee Meeting |
451.49 |
| October 14, 2005 |
Discuss Upcoming Board Issues |
59.03 |
| October 15, 2005 |
Meeting to discuss possible marketing issues |
38.35 |
| October 19 - 20, 2005 |
Speaker Opportunities for the Future |
642.97 |
| October 24, 2005 |
Meeting re Board Strategy & Launch |
94.75 |
| October 23 - 26, 2005 |
2005 Canada’s Tourism Leadership Summit |
1,733.95 |
| October 26, 2005 |
Lunch transit Quebec - Ottawa |
17.91 |
| October 28 - 30, 2005 |
Speaker at TIA Yukon Round-up & Annual Meeting |
5,166.11 |
| November 3 - 4, 2005 |
Hants County Accommodation & Tourism Forum |
389.48 |
| November 11, 2005 |
Meeting with DDB |
76.99 |
| November 12-15, 2005 |
Attend WTM |
5,609.13 |
| November 14, 2005 |
Hospitality Dinner |
501.90 |
| November 17, 2005 |
Dinner meeting re presentation |
64.47 |
| November 22, 2005 |
Lunch meeting re 2010 Olympics |
68.54 |
| November 24, 2005 |
Discuss MC&IT Committee |
58.01 |
| November 26, 2005 |
Nunavut Tourism Awards Banquet |
2,029.61 |
| November 28, 2005 |
Taxi to meeting |
12.00 |
| November 28, 2005 |
USB memory stick – blank CD |
248.72 |
| November 29, 2005 |
Conference Organizers and Panel Speakers and Parks Canada Presentation |
875.85 |
| November 29, 2005 |
Parking at Westin Hotel re meeting |
25.00 |
| December 1, 2005 |
Meeting at Industry Canada |
17.00 |
| December 5 – 7, 2005 |
Vancouver |
3,105.19 |
| December 8, 2005 |
Meeting with K. Turchon re Trailpeak |
12.52 |
| December 14 - 17, 2005 |
Vancouver |
3,312.43 |
| December 15, 2005 |
Meeting lunch with Klaus Roth |
47.13 |
| December 16, 2005 |
Exco lunch meeting |
23.75 |
| December 16, 2005 |
Beverage Exco meeting |
12.28 |
|
TOTAL: |
$24,694.56 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: CTC Executive Committee Meeting |
|
| Dates: October 5-6, 2005 |
|
| Destination: Montreal |
|
| Air Fare: (train) |
207.58 |
| Other transportation: (20.00) (4.00) |
24.00 |
| Accommodation: |
139.81 |
| Meals and incidentals: (45.50) (34.60) |
80.10 |
| Other: |
|
| TOTAL: |
$451.49 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Discuss Upcoming Board Issues |
|
| Date(s): October 14, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$59.03 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Meeting to discuss possible marketing issues |
|
| Date(s): October 15, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$38.35 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Speaker Opportunities for the Future |
|
| Dates: October 19 – 20, 2005 |
|
| Destination: Toronto – Niagara Falls |
|
| Air Fare: |
277.96 |
| Other transportation: (20.00) (216.46) |
236.46 |
| Accommodation: (complimentary) |
|
| Meals and incidentals: (48.40) (67.31) |
115.71 |
| Other: (12.84) |
12.84 |
| TOTAL: |
$642.97 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Meeting re Board Strategy & Launch |
|
| Date(s): October 24, 2005 |
|
| Location: Quebec |
|
| TOTAL: |
$94.75 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: 2005 Canada’s Tourism Leadership Summit |
|
| Dates: October 23, 2005 |
|
| Destination: Quebec City |
|
| Air Fare: (492.92) 527.59) |
1,020.51 |
| Other transportation: (20.00) (45.00) |
65.00 |
| Accommodation: |
454.59 |
| Meals and incidentals: (114.70) (79.15) |
193.85 |
| Other: |
|
| TOTAL: |
$1,733.85 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Lunch transit Quebec - Ottawa |
|
| Date(s): October 26, 2005 |
|
| Location: Montreal |
|
| TOTAL: |
$17.91 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Speaker at TIA Yukon Round-up and Annual General Meeting |
|
| Dates: October 28-30, 2005 |
|
| Destination: Whitehorse |
|
| Air Fare: |
4,893.48 |
| Other transportation: (20.00) (53.10) |
73.10 |
| Accommodation: |
105.93 |
| Meals and incidentals: (45.00) (48.60) |
93.60 |
| Other |
|
| TOTAL: |
$5,166.11 |
| Travel and Hospitality Expenses - Detailed Report |
|
| For: Michele McKenzie |
|
| Purpose: Key Note Speaker – Hants Country Accommodation & Tourism Forum |
|
| Dates: November 3, 2005 |
|
| Destination: Halifax |
|
| Air Fare: |
171.65 |
| Other transportation: (20.00) (72.50) |
92.50 |
| Accommodation: |
50.00 |
| Meals and incidentals: (24.20) (51.13) |
75.33 |
| Other |
|
| TOTAL: |
$389.48 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Meeting with DDB |
|
| Date(s): November 11, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$76.99 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Attend WTM |
|
| Dates: November 12 – 15, 2005 |
|
| Destination: London |
|
| Air Fare: |
4,539.00 |
| Other transportation: (10.10) (30.00) |
40.00 |
| Accommodation: |
780.20 |
| Meals and incidentals: |
249.93 |
| Other: |
|
| TOTAL: |
$5,609.13 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Hospitality Dinner |
|
| Date(s): November 14, 2005 |
|
| Location: London |
|
| TOTAL: |
$501.90 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Dinner meeting re presentation |
|
| Date(s): November 17, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$64.47 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Lunch meeting re 2010 Olympics |
|
| Date(s): November 22, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$68.54 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Discuss MC&IT Committee |
|
| Date(s): November 24, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$58.01 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Nunavut Tourism Awards Banquet |
|
| Dates: November 26, 2005 |
|
| Destination: Iqualuit |
|
| Air Fare: |
1,713.44 |
| Other transportation: (38.70) (18.20) |
56.90 |
| Accommodation: |
181.90 |
| Meals and incidentals: (42.77) (34.60) |
77.37 |
| Other: |
|
| TOTAL: |
$2,029.61 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Taxi to meeting |
|
| Date(s): November 28, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$12.00 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Supplies USB memory stick |
|
| Date(s): November 28, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$248.72 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Conference Organizers and Panel Speakers and Parks Canada Presentation |
|
| Dates: November 29, 2005 |
|
| Destination: Toronto |
|
| Air Fare: |
756.85 |
| Other transportation: |
100.00 |
| Accommodation: |
|
| Meals and incidentals: |
|
| Other: |
18.20 |
| TOTAL: |
$875.05 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Parking at Westin Hotel |
|
| Date(s): November 29, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$25.00 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Meeting at Industry Canada |
|
| Date(s): December 1, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$17.00 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Opening CTC office in Vancouver |
|
| Dates: December 5, 2005 |
|
| Destination: Vancouver |
|
| Air Fare: |
2,542.16 |
| Other transportation: |
76.73 |
| Accommodation: |
342.85 |
| Meals and incidentals: (meals 81.55) (inc. 61.90) |
143.45 |
| Other |
|
| TOTAL: |
$3,105.19 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Meeting with K. Turchon re Trailpeak |
|
| Date(s): December 8, 2005 |
|
| Location: Ottawa |
|
| TOTAL: |
$12.52 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Meeting new staff |
|
| Dates: December 14, 2005 |
|
| Destination: Vancouver |
|
| Air Fare: |
2,575.33 |
| Other transportation: (18.20) (193.00) |
211.20 |
| Accommodation: |
292.50 |
| Meals and incidentals: (181.50) (51.90) |
233.40 |
| Other: |
|
| TOTAL: |
$3,312.43 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Meeting lunch with Klaus Roth |
|
| Date(s): December 15, 2005 |
|
| Location: Vancouver |
|
| TOTAL: |
$47.13 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Exco lunch meeting |
|
| Date(s): December 16, 2005 |
|
| Location: Vancouver |
|
| TOTAL: |
$23.75 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Event Description: Beverage for Exco meeting |
|
| Date(s): December 16, 2005 |
|
| Location: Vancouver |
|
| TOTAL: |
$12.28 |
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