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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 Vice President, Corporate Affairs & Corporate Secretary |
Date(s): |
Purpose: |
Total Cost: |
January 31st, 2006 to February 3rd 2006 |
Board meeting |
$ 3,571.80 |
February 3rd 2006 |
Lunch to discuss US summit |
$ 72.69 |
TOTAL: |
$ 3,644.49 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
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Purpose: Board meeting |
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Date(s): January 1st 2006 – February 3rd, 2006 |
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Destination(s): Toronto |
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Air Fare: |
2534.13 |
Other transportation: |
161.00 |
Accommodation: |
699.20 |
Meals and incidentals: |
154.75 |
Other: Photocopies |
22.72 |
TOTAL: |
$ 3,571.80 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
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Event Description: Lunch to discuss US Summit |
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Date(s): February 3rd, 2006 |
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Attendees: Roger Laplante and Tom Penney |
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Location: Toronto |
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TOTAL: |
$ 72.69 |
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