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Travel and Hospitality Expenses

December 12 to 31, 2003

Travel and Hospitality Expenses
  Travel Expenses Hospitality Expenses
President $0.00 $51.18
Vice-President, Policy and Planning $0.00 $73.77
Vice-President, Insurance & Securitization $0.00 $578.34
Vice-President, Risk Management & Communication $0.00 $507.96
Vice-President, Information Technology and Chief Financial Officer $0.00 $379.50
Vice-President, Corporate Services $0.00 $711.19
Vice-President, Human Resources $0.00 $0.00
Vice-President, Assisted Housing $0.00 $0.00

 

President
  Travel Expenses Hospitality Expenses
December $0.00 $51.18
Total $0.00 $51.18

 

Vice-President, Policy and Planning
  Travel Expenses Hospitality Expenses
December $0.00 $73.77
Total $0.00 $73.77

 

Vice-President, Insurance & Securitization
  Travel Expenses Hospitality Expenses
December $0.00 $578.34
Total $0.00 $578.34

 

Vice-President, Risk Management & Communication
  Travel Expenses Hospitality Expenses
December $0.00 $507.96
Total $0.00 $507.96

 

Vice-President, Information Technology and Chief Financial Officer
  Travel Expenses Hospitality Expenses
December $0.00 $379.50
Total $0.00 $379.50

 

Vice-President, Corporate Services
  Travel Expenses Hospitality Expenses
December $0.00 $711.19
Total $0.00 $711.19

 

Vice-President, Human Resources
  Travel Expenses Hospitality Expenses
December $0.00 $0.00
Total $0.00 $0.00

 

Vice-President, Assisted Housing
  Travel Expenses Hospitality Expenses
December $0.00 $0.00
Total $0.00 $0.00

 

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