Expenses

Board of Directors Senior management
Board of Directors
Jocelyne Houle Victoria Bradbury John Campbell Margaret MacDonald Kaye Melliship Daniel Shindleman Toni Varone
Jocelyne Houle
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Victoria Bradbury
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
26-Oct-20 26-Oct-20

Internal meeting (Calgary)
$112.21
$0.00
$112.21
Total
$112.21
$0.00
$112.21
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

John Campbell
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Margaret MacDonald
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Kaye Melliship
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Daniel Shindleman
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
26-Feb-20 27-Feb-20

Board of Directors meeting
$0.00
$2,584.78
$2,584.78
Total
$0.00
$2,584.78
$2,584.78
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Toni Varone
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
26-Feb-20 27-Feb-20

Board of Directors meeting
$0.00
$1,953.37
$1,953.37
Total
$0.00
$1,953.37
$1,953.37
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Senior management
Robert Howald Greg Barker Tara Dinsmore Chris Elkey Marcelo Gomez-Wiuckstern Deana Grinnell Neil Jones Teresa Law Pierre-Marc Mongeau Matthew Tapscott John McBain (former)
Robert Howald
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
14-Sep-20 15-Sep-20

Business meeting (Montreal)
$0.00
$836.60
$836.60
Total
$0.00
$836.60
$836.60
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during this month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Greg Barker
Greg Barker headshot

Greg Barker

Chief Legal Officer and Corporate Secretary
Toronto
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Tara Dinsmore
Tara Dinsmore headshot

Tara Dinsmore

Vice President, Real Estate (National Capital Region/Atlantic and Acquisitions)
Ottawa
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 30-May-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Chris Elkey
Chris Elkey headshot

Chris Elkey

Vice President, Real Estate (West)
Calgary
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
07-Jul-20 07-Jul-20

Business meetings (Calgary)
$70.28
$0.00
$70.28
21-Jul-20 21-Jul-20

Business meetings (Calgary)
$38.31
$0.00
$38.31
29-Sep-20 29-Sep-20

Internal meetings (Edmonton)
$100.74
$0.00
$100.74
Total
$209.33
$0.00
$209.33
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Marcelo Gomez-Wiuckstern
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
12-Nov-20 12-Nov-20

Internal meeting (Toronto)
$111.46
$0.00
$111.46
Total
$111.46
$0.00
$111.46
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Deana Grinnell
Deana Grinnell headshot

Deana Grinnell

Acting Executive Vice President, Real Estate
Vancouver
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Neil Jones
Neil Jones headshot

Neil Jones

Executive Vice President, Attractions
Toronto
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Teresa Law
Teresa Law headshot

Teresa Law

Vice President, Human Resources
Toronto
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Dec-20 31-Dec-20

No expenses were reimbursed during the month
 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during this month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Pierre-Marc Mongeau
Pierre-Marc Mongeau headshot

Pierre-Marc Mongeau

Vice President, Real Estate (Québec) and Old Port of Montréal
Montréal
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
04-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount
08-Aug-20 08-Aug-20

Business Meeting (Montréal)
$0.00
$12.76
$12.76
02-Sep-20 02-Sep-20

Business Meeting (Montréal)
$0.00
$6.38
$6.38
15-Sep-20 15-Sep-20

Business Meeting (Montréal)
$0.00
$9.11
$9.11
18-Sep-20 18-Sep-20

Internal meeting (Toronto)
$0.00
$22.32
$22.32
Total
$0.00
$50.57
$50.57
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q4
January
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jan-21 31-Jan-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
February
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Feb-21 28-Feb-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
March
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Mar-21 31-Mar-21

No expenses were reimbursed during the month
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Matthew Tapscott
2020-2021
2020-2021
Q1 Q2 Q3 Q4
Q1
April
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Apr-20 30-Apr-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
May
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-May-20 31-May-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
June
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jun-20 30-Jun-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q2
July
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Jul-20 31-Jul-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
August
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Aug-20 31-Aug-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
September
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Sep-20 30-Sep-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
Quarter Total

Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"

Q3
October
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Oct-20 31-Oct-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
November
Start Date End Date Event Description (Locations) Hospitality Travel Amount
01-Nov-20 30-Nov-20

No expenses were reimbursed during this month. 
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
December
Start Date End Date Event Description (Locations) Hospitality Travel Amount