All Expenses paid

TRAVEL, MEAL AND HOSPITALITY EXPENSES

See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.

TRAVEL, MEAL AND HOSPITALITY EXPENSES

See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.

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Claims for:

Walter Fioravanti

Sr. VP, Legal, Regulatory and Compliance, General Counsel and Corporate Secretary

All expenses paid: October 1, 2010 to December 31, 2010

Date(s)(dd-mm-yyyy)PurposeTotal Claim
06-10-2010 - 07-10-2010Meetings Downtown Toronto$879.97
11-10-2010 - 13-10-2010Meetings with Staff, Executive and Board; Meetings Downtown Toronto$1,790.14
20-10-2010 - 22-10-2010Meetings with Staff, Executive and Board$1,942.34
24-10-2010 - 28-10-2010Meetings with Staff, Executive and Board$2,120.76
03-11-2010 - 05-11-2010Meetings with Staff, Executive and Board$1,750.99
07-11-2010 - 10-11-2010Meetings with Executive and Chair; Meetings Downtown Toronto$1,847.94
15-11-2010 - 18-11-2010Meetings with Staff and Executive$2,093.20
21-11-2010 - 25-11-2010Meetings with Staff and Executive$2,036.16
28-11-2010 - 03-12-2010Meetings with Staff and Executive$1,938.42
06-12-2010 - 10-12-2010Meetings with Staff and Executive$1,781.55