OFA Top Five Expense Claimants 2012-13
MANNING, MICHAEL, Executive Director, Capital Markets
All Expenses Claimed: April 1, 2012 to March 31, 2013
Purpose: | Investor Relations Meetings | Borrowers Conference | RBC's Central Bank & Public Institutions Conference |
---|---|---|---|
Date(s) (yyyy-mm-dd): |
2012/05/07 to 2012/05/10 | 2012/07/10 to 2012/07/12 | 2012/09/11 to 2012/09/13 |
Fiscal Year Paid: | 2012-2013 | 2012-2013 | 2012-2013 |
Destination(s): | New York | Niagara-on-the-Lake | Montreal |
Air Fare: | $765.72 | $0.00 | $617.75 |
Other Transportation: | $198.08 | $141.60 | $281.00 |
Accommodation: | $863.27 | $674.61 | $545.02 |
Meals: | $22.07 | $0.00 | $7.31 |
Travel Incidentals: | $0.00 | $0.00 | $0.00 |
Subtotal: | $1,849.14 | $816.21 | $1,451.08 |
Hospitality: | $0.00 | $0.00 | $0.00 |
Other: | $0.00 | $0.00 | $0.00 |
Total: | $1,849.14 | $816.21 | $1,451.08 |
Taxes included where applicable. | |||
Attendees - (OPS by Name): |
— | — | — |
Other Attendee(s): | 0 | 0 | 0 |
Return to: OFA Travel Expenses | Top Five Expense Claimants
DEVINE, JAMES, Director, Funding
All Expenses Claimed: April 1, 2012 to March 31, 2013
Purpose: | Investor Relations Meetings | Investor Relations Meetings |
---|---|---|
Date(s) (yyyy-mm-dd): |
2012/04/23 to 2012/04/27 | 2012/06/26 to 2012/06/28 |
Fiscal Year Paid: | 2012-2013 | 2012-2013 |
Destination(s): | Portland, Seattle, Victoria, Vancouver | Charlotte, Raleigh, Atlanta |
Air Fare: | $1,983.77 | $1,863.08 |
Other Transportation: | $122.20 | $101.20 |
Accommodation: | $551.92 | $270.19 |
Meals: | $35.73 | $36.34 |
Travel Incidentals: | $0.00 | $0.00 |
Subtotal: | $2,693.62 | $2,270.81 |
Hospitality: | $0.00 | $0.00 |
Other: | $0.00 | $0.00 |
Total: | $2,693.62 | $2,270.81 |
Taxes included where applicable. | ||
Attendees - (OPS by Name): |
— | — |
Other Attendee(s): | 0 | 0 |
Return to: OFA Travel Expenses | Top Five Expense Claimants
YEP, CARLOS, Manager, Funding
All Expenses Claimed: April 1, 2012 to March 31, 2013
Purpose: | Investor Relations Meetings |
---|---|
Date(s) (yyyy-mm-dd): |
2012/06/03 to 2012/06/11 |
Fiscal Year Paid: | 2012-2013 |
Destination(s): | San Francisco |
Air Fare: | $1,121.94 |
Other Transportation: | $204.70 |
Accommodation: | $916.47 |
Meals: | $0.00 |
Travel Incidentals: | $0.00 |
Subtotal: | $2,243.11 |
Hospitality: | $0.00 |
Other: | $0.00 |
Total: | $2,243.11 |
Taxes included where applicable. | |
Attendees - (OPS by Name): |
— |
Other Attendee(s): | 0 |
Return to: OFA Travel Expenses | Top Five Expense Claimants
FROUD, MARK, Senior Financial Policy Advisor, Corporate & Electricity Finance
All Expenses Claimed: April 1, 2012 to March 31, 2013
Purpose: | Nawiinginokiima Forest Management Corporation Meeting | Creditor's Meeting |
---|---|---|
Date(s) (yyyy-mm-dd): |
2012/08/21 to 2012/08/23 | 2013/02/14 |
Fiscal Year Paid: | 2012-2013 | 2012-2013 |
Destination(s): | Sault Ste. Marie, White River, Hornepayne | Ottawa |
Air Fare: | $763.82 | $537.70 |
Other Transportation: | $25.99 | $60.66 |
Accommodation: | $202.17 | $0.00 |
Meals: | $55.49 | $11.25 |
Travel Incidentals: | $0.00 | $0.00 |
Subtotal: | $1,047.47 | $609.61 |
Hospitality: | $0.00 | $0.00 |
Other: | $0.00 | $0.00 |
Total: | $1,047.47 | $609.61 |
Taxes included where applicable. | ||
Attendees - (OPS by Name): |
— | — |
Other Attendee(s): | 0 | 0 |
Return to: OFA Travel Expenses | Top Five Expense Claimants
TASKOVIC-THAKUR, JULIANA, Banking Policy Advisor, Finance and Treasury
All Expenses Claimed: April 1, 2012 to March 31, 2013
Purpose: | Canadian Payments Association - Conference |
---|---|
Date(s) (yyyy-mm-dd): |
2012/06/05 to 2012/06/08 |
Fiscal Year Paid: | 2012-2013 |
Destination(s): | Quebec City |
Air Fare: | $616.62 |
Other Transportation: | $175.00 |
Accommodation: | $707.01 |
Meals: | $20.00 |
Travel Incidentals: | $0.00 |
Subtotal: | $1,518.63 |
Hospitality: | $0.00 |
Other: | $0.00 |
Total: | $1,518.63 |
Taxes included where applicable. | |
Attendees - (OPS by Name): |
— |
Other Attendee(s): | 0 |
Return to: OFA Travel Expenses | Top Five Expense Claimants