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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): |
Summary |
Total Cost: |
| January 17, 2006 |
First Visit to CTC Vancouver – Honourable Charles Lapointe Introduction to Vice Presidents and CTC Vancouver Staff. |
$ 459.57 |
| January 19, 2006 |
Lunch Meeting with Yvonne Van Dither to discuss DDB 2006 Events |
52.97 |
| January 21 – 26, 2006 |
10th Canada & Japan Tourism Conference |
8,056.96 |
| January 26 – 28, 2006 |
Visit to CTC Ottawa Office – to discuss Ottawa Office plans |
1,699.30 |
| January 28 – 31, 2006 |
White Point Tourism Conference |
1,828.22 |
| January 31 – February 03, 2006 |
Executive Committee Meeting + US Study CTC Industry Meeting |
2,044.73 |
| February 16, 2006 |
Council of Tourism Associations of BC (COTA) CTC Brand Presentation |
2,007.85 |
| February 20, 2006 |
Working Lunch with Randy Williams (TIAC) + Andrew Clark (CTC – VP Sales) + Michele McKenzie (President & CEO) |
83.17 |
| February 25 – March 01, 2006 |
Olympic Observer Programme – Turin, Italy 2006 |
11,598.96 |
| March 02, 2006 |
CTC Board Membership Meeting |
45.00 |
| March 08, 2006 |
Meeting with Doramy Ehling (Olympic Secretariat) to discuss CTC participation at Turin Olympics 2006 |
49.16 |
| March 22 – 23, 2006 |
Victoria Island – Port Hardy & Nimmo Bay – Orientation Meeting |
531.21 |
| March 28, 2006 |
Working Lunch to discuss CTC Contract Renewal – for Tom Penney – VP Special Initiatives |
58.79 |
| TOTAL: |
$ 28,515.89 |
| Travel and Hospitality Expenses - Detailed Report |
|
| For: Michele McKenzie |
|
| Purpose: First Visit to CTC Vancouver – Honourable Charles Lapointe Introduction to Vice Presidents and CTC Vancouver Staff |
|
| Date: January 17, 2006 |
|
| Location: Wedgwood Hotel – Vancouver, BC |
|
| TOTAL: |
$ 459.57 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Lunch Meeting with Yvonne Van Dither to discuss DDB 2006 Events |
|
| Date: January 19, 2006 |
|
| Location : North Vancouver |
|
| TOTAL: |
$ 52.97 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: 10th Canada & Japan Tourism Conference |
|
| Dates: January 21 – 26, 2006 |
|
| Destination: Nagoya, Aichi Japan |
|
| Air Fare: (Vancouver – Osaka – Return) |
6744.04 |
| Other transportation: (Nagoya – Tokyo) |
159.44 |
| Hospitality: Dinner meeting to discuss CTC future involvement with Japan |
200.21 |
| Meals and incidentals: |
944.77 |
| Other: Currency Conversion |
8.50 |
| TOTAL: |
$ 8,056.96 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Visit to CTC Ottawa Office – to discuss Ottawa Office plans |
|
| Dates: January 26 – 28, 2006 |
|
| Destination: Ottawa, Ontario Canada |
|
| Air Fare: (Vancouver – Ottawa – portion of continuing flight to other cities) |
1125.75 |
| Hotel: |
349.60 |
| Meals and incidentals: |
223.95 |
| TOTAL: |
$ 1,699.30 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: White Point Tourism Conference |
|
| Dates: January 28 – 31, 2006 |
|
| Destination: White Point, Nova Scotia |
|
| Air Fare: (Leaving Ottawa – destination Halifax – return to Toronto – pro-rated) |
1125.75 |
| Other transportation: (Car Rental $348.20) + Gas (55.67) |
403.87 |
| Meals and incidentals: |
298.60 |
| TOTAL: |
$ 1,828.22 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Executive Committee Meeting + US Study CTC Industry Meeting |
|
| Dates: January 31 – February 03, 2006 |
|
| Destination: Toronto, Ontario |
|
| Air Fare: Toronto to Vancouver |
1125.75 |
| Other transportation: (Taxi Airport/Return $102.00 + Taxi meeting/Return $ 19.00) |
121.00 |
| Hospitality: Working lunch/meeting to discuss US Study |
45.63 |
| Meals and incidentals: |
227.95 |
| Hotel: |
524.40 |
| TOTAL: |
$ 2,044.73 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Council of Tourism Associations of BC (COTA) CTC Brand Presentation |
|
| Dates: February 16, 2006 |
|
| Destination: Penticton, BC |
|
| Air Fare: |
1,858.20 |
| Other transportation: |
75.00 |
| Meals and incidentals: |
74.65 |
| TOTAL: |
$ 2,007.85 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Working Lunch with Randy Williams (TIAC) + Andrew Clark (CTC – VP Sales) + Michele McKenzie (President & CEO) |
|
| Date: February 20, 2006 |
|
| Location: Vancouver, BC |
|
| TOTAL: |
$ 83.17 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Olympic Observer Programme – Turin, Italy 2006 |
|
| Dates: February 25 – March 01, 2006 |
|
| Destination: Turin, Italy |
|
| Air Fare: (including land travel via bus between Turin & Milan + amendment fees) |
7,536.05 |
| Accommodation: Apartment Rental |
1,600.00 |
| Other Transportation: Taxi – To/From Residence + Olympic events |
214.63 |
| Meals & Incidentals: (International rate) |
818.95 |
| Currency Conversion Fee: (Canadian to Euro Exchange) |
4.95 |
| Other Expense: Official Woman’s Uniform – for Observer Program |
464.38 |
| Other Expense: Closing Ceremony ticket – for Michele McKenzie |
960.00 |
| TOTAL: |
$ 11,598.96 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: CTC Board Membership Meeting |
|
| Date: March 02, 2006 |
|
| Location: Vancouver – after standard business hours meeting |
|
| Expense: (Taxi) Transportation from meeting to primary residence |
|
| TOTAL: |
$ 45.00 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Meeting with Doramy Ehling (Olympic Secretariat) to discuss CTC participation at Turin Olympics 2006 |
|
| Date: March 08, 2006 |
|
| Location: Vancouver, BC |
|
| TOTAL: |
$ 49.16 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Victoria Island – Port Hardy & Nimmo Bay – Orientation Meeting |
|
| Dates: March 22 – 23, 2006 |
|
| Location: Port Hardy, Port Mc Neill |
|
| Meals & Incidentals: |
116.15 |
| Air Fare: |
334.56 |
| Hotel: |
80.50 |
| TOTAL: |
$ 531.21 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Michele McKenzie |
|
| Purpose: Working Lunch to discuss CTC Contract Renewal – for Tom Penney – VP Special Initiatives |
|
| Date: March 28, 2006 |
|
| Location: Vancouver, BC |
|
| TOTAL: |
$ 58.79 |
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