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Home > About CTC > Our Organization > Disclosure of Travel and Hospitality Expenses
Zabel, Karin, Vice-President, Finance and Chief Financial Officer
| Travel and Hospitality Expenses Report |
| Name and Title: Karin Zabel Vice-President, Finance and Chief Financial Officer |
| Date(s) D/M/Y: |
Purpose: |
Total Cost: |
| 21/04/2006-23/04/2006 |
Rendez-vous Canada |
$3,001.92 |
| 08/05/2006-10/05/2006 |
Audit & Pension Committee Meeting |
$2,295.78 |
| 13/05/2006-18/05/2006 |
Gartner Symposium ITXPO 2006 |
$2,293.52 |
| 26/05/2006-31/05/2006 |
Board Retreat |
$2,295.68 |
|
TOTAL: |
$9,886.90 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Rendez-vous Canada |
|
| Date(s): 21/04/2006-23/04/2006 |
|
| Destination(s): Toronto |
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| Air Fare: |
$2,563.02 |
| Other transportation: |
184.00 |
| Accommodation: |
174.80 |
| Meals and incidentals: |
80.10 |
| Other: |
|
| TOTAL: |
$3,001.92 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Audit & Pension Committee |
|
| Date(s): 08/05/2006-10/05/2006 |
|
| Destination(s): Montreal |
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| Air Fare: |
$1,698.59 |
| Other transportation: |
166.50 |
| Accommodation: |
264.20 |
| Meals and incidentals: |
17.30 |
| Entertainment: |
148.89 |
| TOTAL: |
$2,295.78 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Event Description: Lunch Meeting re year end audit |
|
| Date(s): 12/05/2006 |
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| Attendees: Karin Zabel, Lena Bullock, Eric Hellsten, James Lain, Gerald Chu |
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| Location: Vancouver |
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| TOTAL: |
$148.89 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Gartner Symposium ITXPO 2006 |
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| Date(s): 13/05/2006-18/05/2006 |
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| Destination(s): San Francisco, CA |
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| Air Fare: |
$664.12 |
| Other transportation: |
$178.38 |
| Accommodation: |
$1,110.02 |
| Meals and incidentals: |
$341.00 |
| Other: |
|
| TOTAL: |
$2,293.52 |
| Travel and Hospitality Expenses - Detailed Report |
| For: Karin Zabel |
|
| Purpose: Board Retreat |
|
| Date(s): 26/05/2006-31/05/2006 |
|
| Destination(s): Blue Mountain, Ontario |
|
| Air Fare: |
$1,784.00 |
| Other transportation: |
57.00 |
| Accommodation: |
454.68 |
| Meals and incidentals: |
|
| Entertainment: |
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| TOTAL: |
$2,295.68 |
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