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: January 1, 2011 to March 31, 2011

Date(s)(dd-mm-yyyy)PurposeTotal Claim
12-12-2010 - 17-12-2010Meetings Downtown Toronto, Meetings with Board and Staff; Meetings with Consultants$2,608.59
20-12-2010 - 23-12-2010Meetings with Executive and Staff$1,718.64
03-01-2011 - 07-01-2011Meetings with Staff, Meetings with Consultants$2,511.00
09-01-2011 - 13-01-2011Meetings with Executive and Staff; Miscellaneous Meetings$1,878.36
17-01-2011 - 20-01-2011Meetings with Executive and Staff; Miscellaneous Meetings$1,701.54
24-01-2011 - 27-01-2011Meetings with Board, Executive, Staff and Audit Risk Management Committee$1,950.39
30-01-2011 - 03-02-2011Meetings with Staff; Miscellaneous Meetings$1,809.79
06-02-2011 - 10-02-2011Meetings with Executive and Staff; Miscellaneous Meetings$1,641.28
13-02-2011 - 02-03-2011Meetings with Executive and Staff; Miscellaneous Meetings$4,694.03