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Travel and Hospitality Expenses

Q2 2015

Name/Position Links to Expenditure Reports
Evan Siddall: President & CEO Travel Hospitality
Steven Mennill: Senior Vice-President, Insurance Travel Hospitality
Wojciech Zielonka: Senior Vice-President, Capital Markets Travel Hospitality
Charles MacArthur: Senior Vice-President, Regional Operations and Assisted Housing Travel Hospitality
Debra Darke: Senior Vice-President, Corporate Development, Policy and Research Travel Hospitality
Brian Naish: Chief Financial Officer Travel Hospitality
Pierre Serré: Chief Risk Officer Travel Hospitality
Kathryn Howard: Position vacated from May 2015: Senior Vice-President, Human Resources Travel Hospitality
Sébastien Gignac: Senior Vice-President, General Counsel and Corporate Secretary Travel Hospitality
Marie-Claude Tremblay: Senior Vice-President, Human Resources Travel Hospitality


Evan Siddall: President & CEO — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Mar.-26 2015-Mar.-27 Toronto, ON Attendance at Board of Directors Meeting 118.00 0 0 0 118.00
2015-Mar.-26 2015-Apr.-20 London, UK Operational Activity (External), Business Development (External) 204.97 1,337.55 304.73 255.25 2,102.50
2015-Apr.-21 2015-Apr.-23 Montréal, QC; Ottawa, ON Operational Activity (Internal), Operational Activity (External) 528.84 0 0 0 528.84
2015-Apr.-21 2015-Apr.-23 Montréal, QC; Ottawa, ON Operational Activity (Internal), Operational Activity (External) 298.00 0 0 0 298.00
2015-Apr.-27 2015-Apr.-27 Ottawa, ON Operational Activity (Internal) 264.42 0 0 0 264.42
2015-Apr.-27 2015-Apr.-28 Toronto, ON Business Development (External) 143.00 0 0 0 143.00
2015-Apr.-28 2015-Apr.-29 Winnipeg, MB Operational Activity (External) 767.30 211.67 85.60 34.60 1,099.17
2015-Apr.-30 2015-Apr.-30 Montréal, QC; Ottawa, ON; Toronto, ON Operational Activity (Internal), Operational Activity (External) 787.41 0 0 0 787.41
2015-May-08 2015-May-11 Toronto, ON Operational Activity (Internal), Business Development (External) 528.84 0 0 0 528.84
2015-May-14 2015-May-14 Ottawa, ON Business Development (External) 8.25 0 0 0 8.25
2015-May-19 2015-May-19 Washington, DC Training & Conferences 499.62 0 71.92 0 571.54
2015-May-21 2015-May-21 Toronto, ON Operational Activity (External) 264.42 0 0 0 264.42
2015-May-21 2015-May-22 Toronto, ON Operational Activity (External), Business Development (External) 30.00 230.85 58.80 34.60 354.25
2015-May-26 2015-May-28 Montréal, QC Attendance at Board of Directors Meeting 0 535.51 0 0 535.51
2015-May-26 2015-May-28 Montréal, QC; Toronto, ON Attendance at Board of Directors Meeting 528.84 0 0 0 528.84
2015-May-26 2015-May-28 Montréal, QC Attendance at Board of Directors Meeting 64.90 0 16.00 34.60 115.50
2015-Jun.-01 2015-Jun.-01 Ottawa, ON Operational Activity (External) 264.42 0 0 0 264.42
2015-Jun.-04 2015-Jun.-05 Toronto, ON Operational Activity (External) 528.84 0 0 0 528.84
2015-Jun.-04 2015-Jun.-05 Toronto, ON Business Development (External) 0 226.00 16.00 34.60 276.60
2015-Jun.-15 2015-Jun.-19 Ottawa, ON Operational Activity (Internal) 528.84 0 0 0 528.84
Q2 Total:       6,358.91 2,541.58 553.05 393.65 9,847.19

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Evan Siddall: President & CEO — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-Apr.-27 Toronto, ON Business Development (External) 1 1 166.68
2015-May-22 Toronto, ON Business Development (External) 1 1 125.72
2015-May-26 Montréal, QC Operational Activity (External) 1 1 277.10
Q2 Total:         569.50

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Steven Mennill: Senior Vice-President, Insurance — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Mar.-25 2015-Mar.-27 Toronto, ON Operational Activity (Internal), Operational Activity (External), Attendance at Board of Directors Meeting 801.15 533.64 142.35 51.90 1,529.04
2015-Apr.-15 2015-Apr.-16 Toronto, ON Operational Activity (External), Business Development (External) 548.66 277.26 91.40 34.60 951.92
2015-May-14 2015-May-14 Toronto, ON Business Development (External) 580.87 0 32.60 0 613.47
2015-May-22 2015-May-22 Toronto, ON Business Development (External) 1,007.29 0 32.60 0 1,039.89
2015-May-25 2015-May-25 Toronto, ON Business Development (External) 670.62 0 32.60 0 703.22
2015-May-27 2015-May-28 Montréal, QC Operational Activity (Internal) 0 267.75 0 0 267.75
2015-May-27 2015-May-28 Montréal, QC Attendance at Board of Directors Meeting 183.95 0 58.80 34.60 277.35
2015-Jun.-05 2015-Jun.-05 Toronto, ON Business Development (External) 604.91 0 32.60 0 637.51
2015-Jun.-08 2015-Jun.-11 Calgary, AB; Toronto, ON; Winnipeg, MB Operational Activity (External), Business Development (External) 1,398.95 609.14 124.00 69.20 2,201.29
2015-Jun.-21 2015-Jun.-23 Toronto, ON Business Development (External) 712.05 475.60 58.80 51.90 1,298.35
Q2 Total:       6,508.45 2,163.39 605.75 242.20 9,519.79

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Steven Mennill: Senior Vice-President, Insurance — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
No expenditures in the quarter.

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Wojciech Zielonka: Senior Vice-President, Capital Markets — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2014-Oct.-25 2014-Oct.-27 Niagara-on-the-Lake, ON Business Development (External) 57.43 0 0 0 57.43
2014-Dec.-01 2014-Dec.-19 Ottawa, ON Operational Activity (Internal) 50.00 0 0 0 50.00
2015-Mar.-31 2015-Mar.-31 Toronto, ON Operational Activity (Internal) 464.19 0 16.35 0 480.54
2015-Apr.-02 2015-Apr.-02 Toronto, ON Operational Activity (External) 714.61 0 16.60 0 731.21
2015-Apr.-13 2015-May-29 Ottawa, ON Operational Activity (External) 47.25 0 0 0 47.25
2015-Apr.-16 2015-Apr.-16 Toronto, ON Operational Activity (Internal), Operational Activity (External) 546.66 0 16.60 0 563.26
2015-May-06 2015-May-08 Cambridge, ON General Corporate Representation (External), Training & Conferences 637.09 0 0 51.90 688.99
2015-May-21 2015-May-22 Toronto, ON Operational Activity (External), General Corporate Representation (External) 554.53 230.85 0 34.60 819.98
2015-May-28 2015-May-28 Montréal, QC Attendance at Board of Directors Meeting 313.21 0 0 0 313.21
2015-May-31 2015-Jun.-01 Niagara-on-the-Lake, ON General Corporate Representation (External), Training & Conferences 615.23 0 0 34.60 649.83
2015-Jun.-05 2015-Jun.-05 Toronto, ON Operational Activity (Internal), Operational Activity (External) 541.40 0 0 0 541.40
2015-Jun-09 2015-Jun.-11 Winnipeg, MB Operational Activity (External), Business Development (External) 704.27 352.38 75.40 51.90 1,183.95
2015-Jun.-22 2015-Jun.-22 Toronto, ON Operational Activity (External) 464.08 0 0 0 464.08
Q2 Total:       5,709.95 583.23 124.95 173.00 6,591.13

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Wojciech Zielonka: Senior Vice-President, Capital Markets — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-May-22 Toronto, ON Operational Activity (Internal) 1 1 88.75
2015-Jun.-01 Niagara-on-the-Lake, ON Operational Activity (External) 4 3 212.02
Q2 Total:         300.77

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Charles MacArthur: Senior Vice-President, Regional Operations and Assisted Housing — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Mar.-11 2015-Mar.-11 Ottawa, ON Operational Activity (External) 51.78 0 0 0 51.78
2015-Mar.-24 2015-Mar.-26 Toronto, ON Attendance at Board of Directors Meeting 647.79 624.08 132.25 51.90 1,456.02
2015-Apr.-17 2015-Apr.-17 Ottawa, ON Operational Activity (External) 11.88 0 0 0 11.88
2015-Apr.-23 2015-Apr.-23 Toronto, ON Operational Activity (External) 616.49 0 16.60 0 633.09
2015-May-01 2015-May-01 Ottawa, ON Operational Activity (External) 35.26 0 0 0 35.26
2015-May-01 2015-May-01 Ottawa, ON Operational Activity (External) 34.94 0 0 0 34.94
2015-May-06 2015-May-06 Montréal, QC Operational Activity (Internal) 225.48 0 0 0 225.48
2015-May-08 2015-May-08 Toronto, ON Operational Activity (External) 623.29 0 0 0 623.29
2015-May-28 2015-May-28 Ottawa, ON Operational Activity (External) 31.40 0 0 0 31.40
2015-May-28 2015-May-28 Ottawa, ON Operational Activity (External) 23.99 0 0 0 23.99
2015-Jun.-02 2015-Jun.-06 Wakefield, QC;Charlottetown, PE Operational Activity (Internal), Operational Activity (External) 758.15 467.10 65.20 86.50 1,376.95
Q2 Total:       3,060.45 1,091.18 214.05 138.40 4,504.08

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Charles MacArthur: Senior Vice-President, Regional Operations and Assisted Housing — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
No expenditures in the quarter.

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Debra Darke: Senior Vice-President, Corporate Development, Policy and Research — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Mar.-12 2015-Mar.-12 Ottawa, ON General Corporate Representation (External) 25.33 0 0 0 25.33
2015-Mar.-12 2015-Mar.-12 Ottawa, ON General Corporate Representation (External) 29.48 0 0 0 29.48
2015-Mar.-24 2015-Mar.-26 Toronto, ON Attendance at Board of Directors Meeting 264.65 345.38 100.15 51.90 762.08
2015-Apr.-15 2015-Apr.-16 Toronto, ON General Corporate Representation (External) 527.66 207.65 75.40 34.60 845.31
2015-Apr.-28 2015-Apr.-28 Ottawa, ON General Corporate Representation (External) 30.58 0 0 0 30.58
2015-Apr.-28 2015-Apr.-28 Ottawa, ON General Corporate Representation (External) 57.29 0 0 0 57.29
2015-May-13 2015-May-14 Toronto, ON General Corporate Representation (External) 1,015.58 160.09 75.40 34.60 1,285.67
2015-May-27 2015-May-28 Montréal, QC Attendance at Board of Directors Meeting 265.20 267.75 0 34.60 567.55
Q2 Total:       2,215.77 980.87 250.95 155.70 3,603.29

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Debra Darke: Senior Vice-President, Corporate Development, Policy and Research — Hospitality Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation
2015-Apr.-10 Ottawa, ON Operational Activity (Internal) 126 0 142.79
Q2 Total:         142.79

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Brian Naish: Chief Financial Officer — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Mar.-11 2015-Mar.-11 Ottawa, ON Operational Activity (External), General Corporate Representation (External) 4.25 0 0 0 4.25
2015-Mar.-22 2015-Mar.-23 Halifax, NS Operational Activity (Internal) 253.71 140.92 100.15 34.60 529.38
2015-Mar.-24 2015-Mar.-31 Toronto, ON Operational Activity (External), Attendance at Board of Directors Meeting 218.47 0 0 0 218.47
2015-May-27 2015-May-28 Montréal, QC Attendance at Board of Directors Meeting 197.34 267.75 42.80 34.60 542.49
2015-Aug.-25 2015-Aug.-28 Iqaluit, NT Attendance at Board of Directors Meeting (Paid in Advance) 3,206.63 0 0 0 3,206.63
Q2 Total:       3,880.40 408.67 142.95 69.20 4,501.22

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Brian Naish: Chief Financial Officer — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-Mar.-05 Ottawa, ON Operational Activity (Internal) 11 0 33.30
2015-Mar.-25 Ottawa, ON Operational Activity (Internal) 0 1 13.80
2015-Apr.-16 Ottawa, ON Operational Activity (Internal) 9 0 33.30
2015-May-20 Ottawa, ON Operational Activity (Internal) 0 1 49.94
Q2 Total:         130.34

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Pierre Serré: Chief Risk Officer — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Mar.-23 2015-Mar.-26 Toronto, ON Operational Activity (External), General Corporate Representation (External), Attendance at Board of Directors Meeting 476.08 591.63 148.00 69.20 1,284.91
2015-Apr.-08 2015-Apr.-09 Toronto, ON Operational Activity (External), General Corporate Representation (External) 567.39 207.65 75.40 34.60 885.04
2015-Apr.-16 2015-Apr.-16 Montréal, QC General Corporate Representation (External) 231.86 0 0 0 231.86
2015-May-06 2015-May-08 Cambridge, ON Training & Conferences 469.76 0 0 51.90 521.66
2015-May-27 2015-May-28 Montréal, QC Attendance at Board of Directors Meeting 223.68 267.75 58.80 34.60 584.83
2015-Jun.-02 2015-Jun.-04 Wakefield, QC Operational Activity (Internal) 44.60 0 0 51.90 96.50
2015-Jun.-12 2015-Jun.-12 Montréal, QC Operational Activity (External) 155.87 0 16.60 0 172.47
Q2 Total:       2169.24 1067.03 298.80 242.20 3777.27

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Pierre Serré: Chief Risk Officer — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-Apr.-23 Ottawa, ON Operational Activity (External) 3 2 18.98
Q2 Total:         18.98

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Kathryn Howard: Position vacated from May 2015: Senior Vice-President, Human Resources — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Mar.-25 2015-Mar.-27 Toronto, ON Attendance at Board of Directors Meeting 706.66 624.08 116.50 0 1,447.24
2015-Apr.-01 2015-Apr.-02 Halifax, NS Operational Activity (Internal) 980.22 139.59 118.20 0 1,238.01
2015-Apr.-20 2015-Apr.-20 Toronto, ON Training & Conferences 280.16 0 0 0 280.16
Q2 Total:       1,967.04 763.67 234.70 0 2,965.41

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Kathryn Howard: Position vacated from May 2015: Senior Vice-President, Human Resources — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
No expenditures in the quarter.

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Sébastien Gignac: Senior Vice-President, General Counsel and Corporate Secretary — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-Feb.-05 2015-Feb.-06 Toronto, ON Operational Activity (External) 773.47 196.04 74.30 34.60 1,078.41
2015-Feb.-25 2015-Feb.-25 Ottawa, ON Operational Activity (External) 12.00 0 0 0 12.00
2015-Feb.-26 2015-Feb.-26 Ottawa, ON Operational Activity (External) 12.00 0 0 0 12.00
2015-Mar.-24 2015-Mar.-26 Toronto, ON Attendance at Board of Directors Meeting 418.43 0 0 51.90 470.33
2015-Mar.-24 2015-Mar.-26 Toronto, ON Attendance at Board of Directors Meeting 0 624.08 0 0 624.08
2015-Mar.-26 2015-Mar.-28 Montréal, QC Operational Activity (Internal) 0 267.75 0 0 267.75
2015-Mar.-30 2015-Mar.-30 Ottawa, ON Operational Activity (External) 18.00 0 0 0 18.00
2015-Mar.-31 2015-Mar.-31 Ottawa, ON Operational Activity (External) 17.00 0 0 0 17.00
2015-Apr.-07 2015-Apr.-08 Toronto, ON Training & Conferences 669.48 161.24 91.40 34.60 956.72
2015-Apr.-13 2015-Apr.-13 Ottawa, ON Operational Activity (External) 17.00 0 0 0 17.00
2015-Apr.-16 2015-Apr.-17 Montréal, QC Operational Activity (Internal) 287.40 213.01 75.40 34.60 610.41
2015-Apr.-22 2015-Apr.-23 Cambridge, ON Business Development (External) 850.01 0 101.60 34.60 986.21
2015-Apr.-23 2015-Apr.-23 Cambridge, ON Business Development (External) 36.48 0 0 0 36.48
2015-Apr.-28 2015-Apr.-28 Ottawa, ON Operational Activity (External) 5.00 0 0 0 5.00
2015-May-26 2015-May-29 Montréal, QC Attendance at Board of Directors Meeting 235.40 0 49.20 69.20 353.80
2015-May-29 2015-May-29 Montréal, QC Operational Activity (External) 7.00 0 0 0 7.00
Q2 Total:       3,358.67 1,462.12 391.90 259.50 5,472.19

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Sébastien Gignac: Senior Vice-President, General Counsel and Corporate Secretary — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
2015-Feb.-25 Ottawa, ON Operational Activity (External) 0 1 83.45
2015-Mar.-13 Ottawa, ON Operational Activity (Internal) 0 1 64.00
2015-Apr.-08 Ottawa, ON Operational Activity (External) 0 1 90.67
2015-May-29 Montréal, QC Operational Activity (Internal) 0 1 75.34
Q2 Total:         313.46

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Marie-Claude Tremblay: Senior Vice-President, Human Resources — Travel Expenditures for Q2 2015

Start Date
(yyyy-mmm-dd)		 End Date
(yyyy-mmm-dd)		 Location Description Amount(s) Total
Transportation Accommodation Meals Other
2015-May-27 2015-May-28 Montréal, QC Attendance at Board of Directors Meeting 236.06 267.75 42.80 0 546.61
Q2 Total:       236.06 267.75 42.80 0 546.61

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Marie-Claude Tremblay: Senior Vice-President, Human Resources — Hospitality Expenditures for Q2 2015

Date
(yyyy-mmm-dd)		 Location Description Number of Attendees Total
Internal External
No expenditures in the quarter.

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