Travel and Hospitality Expenses

January 1 — December 31, 2009

Travel and Hospitality Expenses
  Travel Expenses Hospitality Expenses
President $ 24,540.71 $ 1,135.95
Vice-President, Policy and Planning $ 1,861.70 $ 0.00
Vice-President, Insurance Product and Business Development $ 22,162.82 $ 642.72
Vice-President, Insurance Underwriting, Servicing & Policy $ 16,061.82 $ 390.51
Vice-President, Corporate Services & Chief Financial Officer $ 1,514.96 $ 251.01
Acting Vice-President, Corporate Services & Chief Financial Officer $ 1,068.81 $ 77.54
Vice-President, Human Resources $ 3,999.15 $ 0.00
Vice-President, Assisted Housing $ 15,004.82 $ 200.15
Acting Vice-President, Human Resources $ 0.00 $ 0.00
Acting Vice-President, Insurance Product and Business Development $ 2,739.86 $ 0.00


President
  Travel Expenses Hospitality Expenses
January $ 1,713.64 $ 0.00
February $ 3,646.99 $ 429.95
March $ 2,604.18 $ 113.94
April $ 458.94 $ 20.75
May $ 3,533.80 $ 105.38
June $ 1,937.53 $ 0.00
July $ 13.50 $ 0.00
August $ 512.60 $ 0.00
September $ 2,885.44 $ 53.46
October $ 1,989.67 $ 157.36
November $ 4,094.39 $ 255.11
December $ 1,150.03 $ 0.00
Total $ 24,540.71 $ 1,135.95

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Vice-President, Policy and Planning
  Travel Expenses Hospitality Expenses
January $ 0.00 $ 0.00
February $ 1,068.15 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 793.55 $ 0.00
June $ 0.00 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 0.00
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 1,861.70 $ 0.00

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Vice-President, Insurance Product and Business Development
  Travel Expenses Hospitality Expenses
January $ 1,949.11 $ 131.11
February $ 2,265.56 $ 130.42
March $ 2,562.61 $ 84.94
April $ 3,751.69 $ 23.23
May $ 813.94 $ 22.38
June $ 1,855.84 $ 0.00
July $ 831.16 $ 97.20
August $ 0.00 $ 0.00
September $ 1,716.09 $ 0.00
October $ 1,678.65 $ 0.00
November $ 4,738.17 $ 0.00
December $ 0.00 $ 153.44
Total $ 22,162.82 $ 642.72

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Vice-President, Insurance Underwriting, Servicing & Policy
  Travel Expenses Hospitality Expenses
January $ 0.00 $ 0.00
February $ 1,833.48 $ 0.00
March $ 0.00 $ 55.44
April $ 465.54 $ 0.00
May $ 4,476.31 $ 23.91
June $ 3,723.06 $ 0.00
July $ 0.00 $ 35.65
August $ 0.00 $ 0.00
September $ 1,023.26 $ 0.00
October $ 644.58 $ 0.00
November $ 3,895.59 $ 133.04
December $ 0.00 $ 142.47
Total $ 16,061.82 $ 390.51

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Vice-President, Corporate Services & Chief Financial Officer
  Travel Expenses Hospitality Expenses
January $ 0.00 $ 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 $ 0.00 $ 0.00
August $ 0.00 $ 56.55
September $ 1,094.71 $ 0.00
October $ 0.00 $ 70.27
November $ 420.25 $ 0.00
December $ 0.00 $ 124.19
Total $ 1,514.96 $ 251.01

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Acting Vice-President, Corporate Services & Chief Financial Officer
  Travel Expenses Hospitality Expenses
January $ 0.00 $ 0.00
February $ 0.00 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 1,068.81 $ 36.04
June $ 0.00 $ 0.00
July $ 0.00 $ 41.50
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 0.00
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 1,068.81 $ 77.54

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Vice-President, Human Resources
  Travel Expenses Hospitality Expenses
January $ 1,116.01 $ 0.00
February $ 456.18 $ 0.00
March $ 1,588.98 $ 0.00
April $ 0.00 $ 0.00
May $ 0.00 $ 0.00
June $ 0.00 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 0.00
November $ 837.98 $ 0.00
December $ 0.00 $ 0.00
Total $ 3,999.15 $ 0.00

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Vice-President, Assisted Housing
  Travel Expenses Hospitality Expenses
January $ 0.00 $ 0.00
February $ 0.00 $ 0.00
March $ 0.00 $ 40.54
April $ 4,932.81 $ 0.00
May $ 4,180.97 $ 6.46
June $ 5,891.04 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 10.91
October $ 0.00 $ 22.61
November $ 0.00 $ 0.00
December $ 0.00 $ 119.63
Total $ 15,004.82 $ 200.15

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Acting Vice-President, Human Resources
  Travel Expenses Hospitality Expenses
January $ 0.00 $ 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 $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 0.00
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 0.00 $ 0.00

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Acting Vice-President, Insurance Product and Business Development
  Travel Expenses Hospitality Expenses
January $ 0.00 $ 0.00
February $ 0.00 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 1,798.16 $ 0.00
June $ 941.70 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 0.00
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 2,739.86 $ 0.00

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