Travel and Hospitality Expenses

January 1 – December 31, 2007

Travel and Hospitality Expenses
  Travel Expenses Hospitality Expenses
President $ 32,011.21 $ 1,882.10
Vice-President, Policy and Planning $ 1,594.78 $ 0.00
Vice-President, Insurance Product and Business Development $ 54,466.85 $ 8,167.25
Vice-President, Insurance Underwriting, Servicing & Policy $ 22,508.08 $ 4,982.23
Vice-President, Corporate Services & Chief Financial Officer $ 15,701.23 $ 361.07
Vice-President, Human Resources $ 4,062.21 $ 909.32
Vice-President, Assisted Housing $ 17,529.87 $ 1,755.50


President
  Travel Expenses Hospitality Expenses
January $ 1,688.10 $ 20.19
February $ 946.38 $ 40.72
March $ 360.70 $ 26.65
April $ 2,518.01 $ 371.25
May $ 2,627.68 $ 118.86
June $ 2,709.28 $ 68.16
July $ 0.00 $ 71.29
August $ 1,234.22 $ 0.00
September $ 4,110.61 $ 133.84
October $ 3,998.69 $ 87.89
November $ 9,306.51 $ 424.55
December $ 2,511.03 $ 518.70
Total $ 32,011.21 $ 1,882.10
Vice-President, Policy and Planning
  Travel Expenses Hospitality Expenses
January $ 691.48 $ 0.00
February $ 0.00 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 0.00 $ 0.00
June $ 0.00 $ 0.00
July $ 256.46 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 626.05 $ 0.00
November $ 20.79 $ 0.00
December $ 0.00 $ 0.00
Total $ 1,594.78 $ 0.00
Vice-President, Insurance Product and Business Development
  Travel Expenses Hospitality Expenses
January $ 4,155.56 $ 1,052.56
February $ 5,439.80 $ 0.00
March $ 6,524.88 $ 182.77
April $ 8,442.67 $ 221.68
May $ 5,602.13 $ 282.36
June $ 3,845.54 $ 1,593.56
July $ 0.00 $ 0.00
August $ 3,957.02 $ 615.28
September $ 3,572.77 $ 0.00
October $ 6,243.39 $ 997.98
November $ 5,065.38 $ 316.98
December $ 1,617.71 $ 2,904.08
Total $ 54,466.85 $ 8,167.25
Vice-President, Insurance Underwriting, Servicing & Policy
  Travel Expenses Hospitality Expenses
January $ 1,215.82 $ 0.00
February $ 520.00 $ 172.46
March $ 1,006.12 $ 130.98
April $ 457.68 $ 0.00
May $ 1,233.73 $ 358.63
June $ 3,344.65 $ 1,622.89
July $ 1,798.23 $ 6.47
August $ 4,530.20 $ 116.28
September $ 1,385.10 $ 0.00
October $ 13.86 $ 786.10
November $ 5,143.83 $ 119.06
December $ 1,858.86 $ 1,669.36
Total $ 22,508.08 $ 4,982.23
Vice-President, Corporate Services & Chief Financial Officer
  Travel Expenses Hospitality Expenses
January $ 6,944.88 $ 79.57
February $ 0.00 $ 37.36
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 1,844.90 $ 72.91
June $ 0.00 $ 0.00
July $ 0.00 $ 74.68
August $ 231.81 $ 0.00
September $ 1,850.15 $ 33.29
October $ 74.65 $ 63.26
November $ 4,754.84 $ 0.00
December $ 0.00 $ 0.00
Total $ 15,701.23 $ 361.07
Vice-President, Human Resources
  Travel Expenses Hospitality Expenses
January $ 0.00 $ 14.49
February $ 0.00 $ 25.12
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 0.00 $ 11.86
June $ 0.00 $ 35.47
July $ 0.00 $ 9.70
August $ 0.00 $ 45.30
September $ 3,419.37 $ 0.00
October $ 642.84 $ 5.93
November $ 0.00 $ 397.48
December $ 0.00 $ 363.97
Total $ 4,062.21 $ 909.32
Vice-President, Assisted Housing
  Travel Expenses Hospitality Expenses
January $ 993.73 $ 453.28
February $ 1,379.80 $ 0.00
March $ 4,161.76 $ 29.08
April $ 2,158.92 $ 106.37
May $ 3,920.63 $ 201.00
June $ 2,709.94 $ 29.22
July $ 0.00 $ 48.00
August $ 0.00 $ 40.37
September $ 0.00 $ 0.00
October $ 2,205.09 $ 310.56
November $ 0.00 $ 493.77
December $ 0.00 $ 43.85
Total $ 17,529.87 $ 1,755.50

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