Travel and Hospitality Expenses Reports (2015/2016, 4th Quarter)

Stewart Beck, President and CEO

Travel Expenses

Date(s) Purpose Cost
January 25-29, 2016 Attend Canada 2020 Conference and various meetings $2,800.89
March 10-11, 2016 Meetings with Government Officials $1,528.27
Total: $4,329.16

Hospitality Expenses

Date(s) Purpose Cost
February 25, 2016 Working Dinner $247.56
February 25, 2016 Refreshments $46.20
February 25, 2016 Working Dinner with 13 Guests $1921.56
February 25, 2016 Working Lunch $24.13
February 19, 2016 Working Lunch $55.55
February 15, 2016 Working Lunch $71.24
Total: $2,364.00

Eva Busza, Vice-President, Research and Programs

Travel Expenses

Date(s) Purpose Cost
February 15-16, 2016 Attend CIGI workshop $1,589.28
January 26-29, 2016 Attend Canada 2020 Conference and meetings related to the Foundation's work $2,179.40
Total: $3,768.68

Hospitality Expenses

Date(s) Purpose Cost
February 25, 2016 Refreshments $21.90
Total: $21.00

Jill Price, Vice-President, Development and Corporate Affairs

Travel Expenses

Date(s) Purpose Cost
March 10 - 11, 2016 Meetings with Government Officials and Outreach Meetings $1,555.42
Total: $1,555.42

Hospitality Expenses

Date(s) Purpose Cost
January 26, 2016 Working Lunch $51.45
January 5, 2016 Working Lunch $78.75
Total: $129.00