|
|
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: |
| 2005-10-05 – 2005-10-06 |
Executive Committee Meeting |
731.54 |
| 2005-10-17 |
Lunch Meeting re Pension Plans |
46.48 |
| 2005-11-15 – 2005-11-16 |
Meeting Mercer, Manulife for DC Plan |
3,463.04 |
| 2005-11-27 – 2005-11-30 |
Audit Committee Meeting |
3,610.00 |
|
TOTAL: |
$7,851.06 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Executive Committee Meeting |
|
| Date(s): 2005-10-05 – 2005-10-06 |
|
| Destination(s): Montreal |
|
| Train: |
207.58 |
| Other transportation: |
234.85 |
| Accommodation: |
139.81 |
| Meals and incidentals: |
149.30 |
| Other: |
|
| TOTAL: |
$731.54 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Event Description: Lunch Meeting re Pension Plans |
|
| Date(s): 2005-10-17 |
|
| Attendees: Karin Zabel, P. Longpré |
|
| Location: Vancouver |
|
| TOTAL: |
$46.48 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Meeting Mercer, Manulife for DC Plan |
|
| Date(s): 2005-11-15 – 2005-11-16 |
|
| Destination(s): Vancouver |
|
| Air Fare: |
3,119.42 |
| Other transportation: |
106.07 |
| Accommodation: |
157.95 |
| Meals and incidentals: |
79.60 |
| Other: |
|
| TOTAL: |
$3,463.04 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Audit Committee Meeting |
|
| Date(s): 2005-11-28 |
|
| Destination(s): Vancouver |
|
| Air Fare: |
3,359.10 |
| Other transportation: |
47.30 |
| Accommodation: |
146.25 |
| Meals and incidentals: |
57.35 |
| Other: |
|
| TOTAL: |
$3,610.00 |
|
