Expense disclosure
Fiscal year 2019 - 2020
Senior Executive
Maureen Jensen, Chair & CEO
Dates
Purpose
Total cost per expense
-
Meeting with Ministry of Finance
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.66
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.66
Hospitality:
$0.00
Other:
$0.00
Total:
$10.66
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.66
-
CSA Chairs' Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Charlottetown, PEI
Air fare:
$683.95
Other transportation:
$17.69
Accomodation:
$471.44
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$1,208.08
Hospitality:
$0.00
Other:
$0.00
Total:
$1,208.08
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,208.08
-
Institute of Corporate Directors National Conference & Fellowship Awards
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,565.05
Total:
$1,565.05
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,565.05
-
Meeting with Ministry of Finance
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$14.66
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$14.66
Hospitality:
$0.00
Other:
$0.00
Total:
$14.66
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$14.66
-
International Organization of Securities Commissions (IOSCO) Board Meeting and ASIC Annual Conference (speaking event)
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Sydney, Australia
Air fare:
$11,905.67
Other transportation:
$148.69
Accomodation:
$1,391.06
Meals:
$530.67
Travel incidentals:
$131.64
Subtotal:
$14,107.73
Hospitality:
$0.00
Other:
$0.00
Total:
$14,107.73
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$14,107.73
-
Meeting with Ministry of Finance
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.73
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.73
Hospitality:
$0.00
Other:
$0.00
Total:
$10.73
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.73
-
Meeting with Ministry of Finance
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$5.32
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$5.32
Hospitality:
$0.00
Other:
$0.00
Total:
$5.32
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$5.32
-
C.D. Howe Event - Kevan Cowan, CMAIO
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
Total
$ 16,977.23
Leslie Byberg, Executive Director and CAO
Dates
Purpose
Total cost per expense
-
CSA 2019 Summer Chair's Mtg, Charlottetown PEI
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Vancouver, BC
Air fare:
$599.22
Other transportation:
$51.70
Accomodation:
$707.16
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$1,393.08
Hospitality:
$0.00
Other:
$0.00
Total:
$1,393.08
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,393.08
-
C.D. Howe Luncheon: Kevan Cowan, Capital Markets Authority Implementation Organization Speaker Series
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
Total
$ 1,448.08
Grant Vingoe, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA Chairs' Summer Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Charlottetown, PEI
Air fare:
$695.68
Other transportation:
$104.71
Accomodation:
$471.44
Meals:
$47.50
Travel incidentals:
$0.00
Subtotal:
$1,319.33
Hospitality:
$0.00
Other:
$0.00
Total:
$1,319.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,319.33
-
CSA Commissioners' Biennial Conference
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Victoria, BC
Air fare:
$1,579.02
Other transportation:
$103.70
Accomodation:
$560.02
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$2,332.74
Hospitality:
$0.00
Other:
$0.00
Total:
$2,332.74
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,332.74
Total
$ 3,652.07
Tim Moseley, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA Chairs Summer Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Charlottetown, PEI
Air fare:
$694.12
Other transportation:
$50.00
Accomodation:
$471.44
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,215.56
Hospitality:
$0.00
Other:
$0.00
Total:
$1,215.56
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,215.56
Total
$ 1,215.56
Commissioner
Garnet Fenn, Commissioner
Dates
Purpose
Total cost per expense
-
Adjudicative Roundtable, Board Meeting, Commission and Human Resources & Compansation Commission Meetings (2 trips)
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$753.14
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$753.14
Hospitality:
$0.00
Other:
$0.00
Total:
$753.14
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$753.14
-
Burden Reduction Roundtable, New Commissioner Orientation Meetings, Hearings and Committee Meetings (4 trips)
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
$383.66
Other transportation:
$1,462.87
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,846.53
Hospitality:
$0.00
Other:
$0.00
Total:
$1,846.53
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,846.53
-
Adjudicative Roundtable, Commission Meetings and CSA Commissioners' Biennial Meeting in BC (3 trips)
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor/Toronto, ON/Victoria, BC
Air fare:
$367.39
Other transportation:
$841.95
Accomodation:
$560.02
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$1,859.36
Hospitality:
$0.00
Other:
$0.00
Total:
$1,859.36
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,859.36
Total
$ 4,459.03
Fiscal year 2018 - 2019
Senior Executive
Maureen Jensen, Chair & CEO
Dates
Purpose
Total cost per expense
-
C.D. Howe - Post-Budget Briefing with DM Paul Rochon
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Ministry of Finance Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$8.94
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$8.94
Hospitality:
$0.00
Other:
$0.00
Total:
$8.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8.94
-
Royal Canadian Mounted Police (RCMP) Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa, Ontario
Air fare:
$445.80
Other transportation:
$58.46
Accomodation:
$0.00
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$539.26
Hospitality:
$0.00
Other:
$0.00
Total:
$539.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$539.26
-
Speaking Engagement - Conference Board Diversity and Inclusion Conference
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$31.06
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$31.06
Hospitality:
$0.00
Other:
$0.00
Total:
$31.06
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.06
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$24.00
Other:
$0.00
Total:
$24.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$24.00
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$39.99
Other:
$0.00
Total:
$39.99
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$39.99
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$14.67
Other:
$0.00
Total:
$14.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$14.67
-
Head of Agencies Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa, Ontario
Air fare:
$513.42
Other transportation:
$90.31
Accomodation:
$0.00
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$636.23
Hospitality:
$0.00
Other:
$0.00
Total:
$636.23
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$636.23
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$26.01
Other:
$0.00
Total:
$26.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$26.01
-
Financial Planning Standards Council Reception & Dinner
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$22.91
Travel incidentals:
$0.00
Subtotal:
$22.91
Hospitality:
$0.00
Other:
$0.00
Total:
$22.91
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$22.91
-
Speaking engagement - Global Risk Institute
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$16.84
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$16.84
Hospitality:
$0.00
Other:
$0.00
Total:
$16.84
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$16.84
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.09
Other:
$0.00
Total:
$25.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$25.09
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$84.34
Other:
$0.00
Total:
$84.34
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Tyler Fleming
Other attendees:
1
$84.34
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$11.87
Other:
$0.00
Total:
$11.87
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$11.87
-
C.D. Howe - The Value of a Good Pension: How to Improve the Efficiency of Retirement Savings in Canada
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$20.00
Hospitality:
$0.00
Other:
$0.00
Total:
$20.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$20.00
-
Speaking Engagement - Canada Fintech Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, Quebec
Air fare:
$790.81
Other transportation:
$138.62
Accomodation:
$260.61
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,190.04
Hospitality:
$0.00
Other:
$0.00
Total:
$1,190.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,190.04
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$35.51
Other:
$0.00
Total:
$35.51
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$35.51
-
Canadian Securities Administrators Chairs' Fall Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Winnipeg, Manitoba
Air fare:
$147.50
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$147.50
Hospitality:
$0.00
Other:
$0.00
Total:
$147.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$147.50
-
C.D. Howe - Standing Against the Tide: Canada's Place in a Strange New World
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$125.00
Total:
$125.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$125.00
-
International Organization of Securities Commissions - Board Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Madrid, Spain
Air fare:
$181.26
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$181.26
Hospitality:
$0.00
Other:
$0.00
Total:
$181.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$181.26
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$47.33
Other:
$0.00
Total:
$47.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$47.33
-
Rotman School of Management's Pilot Study - "Canadian Securities Administrators Trading Fee Rebate
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$28.25
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Poonam Puri
Other attendees:
$25.00
-
Ministry of Finance Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$6.40
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$6.40
Hospitality:
$0.00
Other:
$0.00
Total:
$6.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$6.40
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$47.44
Other:
$0.00
Total:
$47.44
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$47.44
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$36.56
Other:
$0.00
Total:
$36.56
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg
Other attendees:
1
$36.56
-
Canadian Security Traders Association Conference Speaking Engagement
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Quebec City, QC
Air fare:
$586.55
Other transportation:
$83.46
Accomodation:
$303.46
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$973.47
Hospitality:
$0.00
Other:
$0.00
Total:
$973.47
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$973.47
-
Dinner Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$22.66
Other:
$0.00
Total:
$22.66
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$22.66
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$110.67
Other:
$0.00
Total:
$110.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$110.67
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$47.67
Other:
$0.00
Total:
$47.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$47.67
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$30.01
Other:
$0.00
Total:
$30.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.01
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$29.67
Other:
$0.00
Total:
$29.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$29.67
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$62.01
Other:
$0.00
Total:
$62.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$62.01
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$33.01
Other:
$0.00
Total:
$33.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
3
$33.01
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$49.81
Other:
$0.00
Total:
$49.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$49.81
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$40.99
Other:
$0.00
Total:
$40.99
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$40.99
-
CSA Chairs' 2018 Summer Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, NS
Air fare:
$59.51
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$59.51
Hospitality:
$0.00
Other:
$0.00
Total:
$59.51
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$59.51
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$48.30
Other:
$0.00
Total:
$48.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$48.30
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$30.01
Other:
$0.00
Total:
$30.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.01
-
C.D. Howe - A Global Economic Future & How to Fix It
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
C.D. Howe Annual Directors' Dinner
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Meeting with Danish Consulate & Fintech Roundtable Event
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$13.77
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$13.77
Hospitality:
$0.00
Other:
$0.00
Total:
$13.77
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$13.77
-
International Organization of Securities Commissions (IOSCO) -Board Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Budapest, Hungary
Air fare:
$7,018.79
Other transportation:
$76.46
Accomodation:
$1,299.23
Meals:
$415.13
Travel incidentals:
$0.00
Subtotal:
$8,809.61
Hospitality:
$0.00
Other:
$0.00
Total:
$8,809.61
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8,809.61
-
Advisory Committee Reception
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$102.66
Other:
$0.00
Total:
$102.66
Taxes included where applicableOSC/OPS attendees:
Jo-Anne Matear
Other attendees:
2
$102.66
-
University of Toronto - Corporate and Commercial Law Workshop speaking engagement
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$11.19
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$11.19
Hospitality:
$0.00
Other:
$0.00
Total:
$11.19
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11.19
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$30.00
Other:
$0.00
Total:
$30.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.00
-
Northwind's Financial Services Invitational Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,932.35
Total:
$2,932.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,932.35
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$37.77
Other:
$0.00
Total:
$37.77
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$37.77
-
CSA Chairs' 2018 Spring Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, Quebec
Air fare:
$548.95
Other transportation:
$60.50
Accomodation:
$781.83
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$1,426.28
Hospitality:
$0.00
Other:
$0.00
Total:
$1,426.28
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,426.28
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$78.67
Other:
$0.00
Total:
$78.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$78.67
-
Meeting with Stakeholder
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$7.59
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$7.59
Hospitality:
$0.00
Other:
$0.00
Total:
$7.59
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$7.59
Total
$ 18,489.18
Leslie Byberg, Executive Director and CAO
Dates
Purpose
Total cost per expense
-
Economic Club of Canada Luncheon: Evolution of Artificial Intelligence
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$124.30
Total:
$124.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$124.30
-
CSA Chairs' and Executive Directors' 2019 Winter Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Vancouver, BC
Air fare:
$840.15
Other transportation:
$0.00
Accomodation:
$1,137.40
Meals:
$67.50
Travel incidentals:
$69.35
Subtotal:
$2,114.40
Hospitality:
$0.00
Other:
$0.00
Total:
$2,114.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,114.40
-
CSA Chairs' 2018 Fall Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Winnipeg, MB
Air fare:
$663.47
Other transportation:
$0.00
Accomodation:
$917.64
Meals:
$90.00
Travel incidentals:
$28.80
Subtotal:
$1,699.91
Hospitality:
$0.00
Other:
$0.00
Total:
$1,699.91
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,699.91
-
Northwind - 1st Annual Retail Investor Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,130.00
Total:
$1,130.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,130.00
-
Rotman School of Management - Big Ideas Speaker Series: Jonah Sachs
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$39.55
Total:
$39.55
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$39.55
-
Rotman School of Management's Pilot Study - "Canadian Securities Administrators Trading Fee Rebate
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$0.00
Total:
$0.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$0.00
-
CSA Chairs' Summer 2018 Meetings
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, NS
Air fare:
$915.21
Other transportation:
$212.70
Accomodation:
$233.43
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$1,428.84
Hospitality:
$0.00
Other:
$0.00
Total:
$1,428.84
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,428.84
-
2018 Public Sector Ethics Conference - Building Trust in Government 2018 (IPAC)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$125.00
Total:
$125.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$125.00
-
The Economic Club of Canada, Baltic Tiger in the Digital Jungle: Estonian Lessons in Building a Digital Nation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$124.30
Total:
$124.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$124.30
-
Meeting with Danish Consulate & Fintech Roundtable Event
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$13.25
Subtotal:
$13.25
Hospitality:
$0.00
Other:
$0.00
Total:
$13.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$13.25
-
Conference Board of Canada Webinar: Preventing Data Breaches Through Data Management and Data Governance
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$199.00
Total:
$199.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$199.00
-
The Law Society of Upper Canada (Live Webcast): Think Like an Editor: Enliven Your Writing Style, Part 1: Effective Writing for Style
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$28.25
-
Institute of Corporate Directors: Board's Role in Preventing and Addressing Sexual Harassment
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$79.10
Total:
$79.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$79.10
-
CSA Chairs' 2018 Spring Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, QC
Air fare:
$619.78
Other transportation:
$120.70
Accomodation:
$781.83
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$1,557.31
Hospitality:
$0.00
Other:
$0.00
Total:
$1,557.31
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,557.31
-
Economic Club of Canada - BC Finance Minister, Carole James
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$124.30
Total:
$124.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$124.30
-
C.D.Howe Institute: RTT Socially-Responsible Investing: Fad or Future?
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
Total
$ 8,842.51
Grant Vingoe, Vice-Chair
Dates
Purpose
Total cost per expense
-
Meeting at Ministry of Finance
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$9.63
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$9.63
Hospitality:
$0.00
Other:
$0.00
Total:
$9.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$9.63
-
IOSCO Board Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Madrid, Spain
Air fare:
$546.54
Other transportation:
$348.77
Accomodation:
$990.30
Meals:
$382.89
Travel incidentals:
$0.00
Subtotal:
$2,268.50
Hospitality:
$0.00
Other:
$0.00
Total:
$2,268.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,268.50
-
CSA Chairs' Winter Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Vancouver, BC
Air fare:
$822.07
Other transportation:
$162.84
Accomodation:
$950.83
Meals:
$42.50
Travel incidentals:
$0.00
Subtotal:
$1,978.24
Hospitality:
$0.00
Other:
$0.00
Total:
$1,978.24
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,978.24
-
Meeting at Ministry of Finance
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$3.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3.00
Hospitality:
$0.00
Other:
$0.00
Total:
$3.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3.00
-
Northwind Capital Markets Invitational Forum - Langdon Hall
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$84.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$84.00
Hospitality:
$0.00
Other:
$2,254.35
Total:
$2,338.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,338.35
-
CSA Chairs' Fall Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Winnipeg, MB
Air fare:
$544.20
Other transportation:
$112.79
Accomodation:
$458.82
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,115.81
Hospitality:
$0.00
Other:
$0.00
Total:
$1,115.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,115.81
-
Speaking Engagement - Northwind 1st Annual Retail Investor Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,130.00
Total:
$1,130.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,130.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$113.45
Other:
$0.00
Total:
$113.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$113.45
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$65.34
Other:
$0.00
Total:
$65.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$65.34
-
Continuing Professional Development Training - Osgoode
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,350.35
Total:
$1,350.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,350.35
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$0.00
Total:
$0.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$0.00
-
Rotman School - Panel Discussion re CSA Trading Fee Rebate Pilot Study
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$28.25
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$88.59
Other:
$0.00
Total:
$88.59
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$88.59
-
CSA Chairs' Summer Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, Nova Scotia
Air fare:
$1,327.41
Other transportation:
$205.87
Accomodation:
$466.86
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$2,035.14
Hospitality:
$0.00
Other:
$250.00
Total:
$2,285.14
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,285.14
-
Industry Consultation
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$99.44
Other:
$0.00
Total:
$99.44
Taxes included where applicableOSC/OPS attendees:
Grant Vingoe
Other attendees:
1
$99.44
-
Industry Consultation and Various Seminar Fees
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, Ontario
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$87.29
Other:
$32.11
Total:
$119.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$119.40
-
Northwind Financial Services Invitational Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$41.60
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$41.60
Hospitality:
$0.00
Other:
$2,932.35
Total:
$2,973.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,973.95
-
Joint Forum and CSA Chairs' Spring Meetings
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, Quebec
Air fare:
$582.22
Other transportation:
$92.84
Accomodation:
$781.84
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$1,489.40
Hospitality:
$0.00
Other:
$0.00
Total:
$1,489.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,489.40
Total
$ 17,456.84
Tim Moseley, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA Chairs Winter Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Vancouver, BC
Air fare:
$1,194.97
Other transportation:
$13.65
Accomodation:
$853.05
Meals:
$55.00
Travel incidentals:
$0.00
Subtotal:
$2,116.67
Hospitality:
$0.00
Other:
$0.00
Total:
$2,116.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,116.67
-
Speaking Engagement - Seminar for Lawyers Specializing in Securities Law (all travel expenses paid for by organizer)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Quebec
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$0.00
Total:
$0.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$0.00
-
2018 Capital Markets Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,254.35
Total:
$2,254.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,254.35
-
CSA Chairs Fall Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Winnipeg, MB
Air fare:
$798.69
Other transportation:
$69.59
Accomodation:
$458.82
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,327.10
Hospitality:
$0.00
Other:
$0.00
Total:
$1,327.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,327.10
-
2018 Retail Investor Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,130.00
Total:
$1,130.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,130.00
-
2018 Investment Fund Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,819.35
Total:
$2,819.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,819.35
-
The Investment Funds Institute of Canada Annual Conference
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$775.00
Total:
$775.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$775.00
-
Ontario Bar Assocation event webinar re Shifting the Cultural Mindset at Your Firm or Organization
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$56.50
Total:
$56.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$56.50
-
CSA Chairs Summer Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, NS
Air fare:
$971.27
Other transportation:
$148.00
Accomodation:
$466.86
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,586.13
Hospitality:
$0.00
Other:
$0.00
Total:
$1,586.13
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,586.13
-
French-language Securities Adjudication proficiency
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, QC
Air fare:
$2,698.12
Other transportation:
$1,141.80
Accomodation:
$4,279.22
Meals:
$742.50
Travel incidentals:
$0.00
Subtotal:
$8,861.64
Hospitality:
$0.00
Other:
$0.00
Total:
$8,861.64
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8,861.64
-
2018 Financial Services Forum
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,932.35
Total:
$2,932.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,932.35
-
Joint Forum Spring Meeting and CSA Chairs Spring Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, QC
Air fare:
$591.88
Other transportation:
$96.00
Accomodation:
$781.83
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,469.71
Hospitality:
$0.00
Other:
$0.00
Total:
$1,469.71
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,469.71
Total
$ 25,328.80
Commissioner
Garnet Fenn, Commissioner
Dates
Purpose
Total cost per expense
-
Audit & Finance Committee and Commission Meeting, Human Resources Compensation Committee and Adjudicative Committee Meeting, Board and Commission Meetings (2 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Tecumseh/Toronto, ON
Air fare:
$245.37
Other transportation:
$438.75
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$684.12
Hospitality:
$0.00
Other:
$0.00
Total:
$684.12
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$684.12
-
Commission Meeting, Audit & Finance Committee Meeting, Human Resources & Compensation Committee Meeting, Board Meeting (4 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Tecumseh/Toronto, ON
Air fare:
$631.95
Other transportation:
$913.40
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,545.35
Hospitality:
$0.00
Other:
$0.00
Total:
$1,545.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,545.35
-
Adjudicative Roundtable & Commission Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Tecumseh/Toronto, ON
Air fare:
$284.90
Other transportation:
$217.07
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$501.97
Hospitality:
$0.00
Other:
$0.00
Total:
$501.97
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$501.97
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$353.49
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$353.49
Hospitality:
$0.00
Other:
$0.00
Total:
$353.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$353.49
-
Board & Strategy Meeting, Audit & Finance Committee Meeting, Human Resources & Compensation Committee Meeting, Commission Meeting, OSC Seminar and Continuous Professional Development Training re TSX (5 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, Toronto, ON
Air fare:
$631.81
Other transportation:
$467.03
Accomodation:
$926.06
Meals:
$45.00
Travel incidentals:
$0.00
Subtotal:
$2,069.90
Hospitality:
$0.00
Other:
$0.00
Total:
$2,069.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,069.90
-
Commission Meetings, Continuous Professional Development Training (4 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Tecumseh/Toronto, ON
Air fare:
$0.00
Other transportation:
$1,345.11
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,345.11
Hospitality:
$0.00
Other:
$0.00
Total:
$1,345.11
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,345.11
-
Board and Commission Meetings (3 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, ON
Air fare:
$0.00
Other transportation:
$1,108.99
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,108.99
Hospitality:
$0.00
Other:
$0.00
Total:
$1,108.99
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,108.99
-
Audit and Finance Committee and Human Resources and Compensation Committee Meetings
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, ON
Air fare:
$481.52
Other transportation:
$192.21
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$673.73
Hospitality:
$0.00
Other:
$0.00
Total:
$673.73
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$673.73
-
Commission Meeting and Duty Panel
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, ON
Air fare:
$0.00
Other transportation:
$302.67
Accomodation:
$702.76
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,027.93
Hospitality:
$0.00
Other:
$0.00
Total:
$1,027.93
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,027.93
-
Commission and New Commissioners' Orientation Meetings, Audit and Finance Committee Meeting (4 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Toronto, ON
Air fare:
$1,701.21
Other transportation:
$732.26
Accomodation:
$222.11
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$2,745.58
Hospitality:
$0.00
Other:
$0.00
Total:
$2,745.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,745.58
Total
$ 12,056.17
Peter Currie, Commissioner
Dates
Purpose
Total cost per expense
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$534.77
Other transportation:
$68.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$602.77
Hospitality:
$0.00
Other:
$0.00
Total:
$602.77
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$602.77
-
Board & Strategy Meeting, Audit & Finance Committee Meeting, Human Resources & Compensation Committee Meeting, OSC Seminar, Adjudicative Roundtable, Board and Commission Meetings, Duty Panel (5 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$959.01
Other transportation:
$359.18
Accomodation:
$279.70
Meals:
$77.50
Travel incidentals:
$0.00
Subtotal:
$1,675.39
Hospitality:
$0.00
Other:
$0.00
Total:
$1,675.39
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,675.39
-
Commission Meetings (3 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$1,539.78
Other transportation:
$56.00
Accomodation:
$0.00
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$1,628.28
Hospitality:
$0.00
Other:
$0.00
Total:
$1,628.28
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,628.28
-
Duty Panel; Board and Commission Meetings (3 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$1,257.12
Other transportation:
$386.39
Accomodation:
$410.14
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,053.65
Hospitality:
$0.00
Other:
$0.00
Total:
$2,053.65
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,053.65
-
Duty Panel and Accounting Meeting
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$726.87
Other transportation:
$28.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$754.87
Hospitality:
$0.00
Other:
$0.00
Total:
$754.87
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$754.87
-
Laptop Migration, Commission and Accounting Meetings and Duty Panel (3 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$1,024.34
Other transportation:
$415.80
Accomodation:
$233.86
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,696.50
Hospitality:
$0.00
Other:
$0.00
Total:
$1,696.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,696.50
-
Commission Meeting, "Respectful Workplace" Seminar
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$1,102.03
Other transportation:
$339.18
Accomodation:
$280.87
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,722.08
Hospitality:
$0.00
Other:
$0.00
Total:
$1,722.08
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,722.08
-
Commission and New Commissioners' Orientation Meetings, Audit Finance Committee Meetings, Human Resources & Compensation Commission Meetings (5 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$2,345.59
Other transportation:
$442.55
Accomodation:
$667.45
Meals:
$12.50
Travel incidentals:
$0.00
Subtotal:
$3,468.09
Hospitality:
$0.00
Other:
$0.00
Total:
$3,468.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,468.09
-
Commission and New Commissioners' Orientation Meetings, Duty Panel (3 trips)
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$1,781.44
Other transportation:
$962.70
Accomodation:
$772.10
Meals:
$132.50
Travel incidentals:
$0.00
Subtotal:
$3,648.74
Hospitality:
$0.00
Other:
$0.00
Total:
$3,648.74
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,648.74
Total
$ 17,250.37
Fiscal year 2017 - 2018
Senior Executive
Maureen Jensen, Chair & CEO
Dates
Purpose
Total cost per expense
-
C.D. Howe Roundtable: Business Revolution or Peaceful Evolution? Rethinking Activities and Models with AI While Balancing Stakeholder Interests
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$54.59
Other:
$0.00
Total:
$54.59
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$54.59
-
Rotman: Are We Ready for the Next Financial Crisis?
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$44.68
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$44.68
Hospitality:
$0.00
Other:
$846.94
Total:
$891.62
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$891.62
-
Institute of Corporate Directors - Optimizing Value from your Auditors - Inside and Outside the Audit
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$73.45
Total:
$73.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$73.45
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$27.34
Other:
$0.00
Total:
$27.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$27.34
-
Mackenzie Investments International Women's Day
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$16.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$16.50
Hospitality:
$0.00
Other:
$0.00
Total:
$16.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$16.50
-
Women in Finance Roundtable
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Rotman Initiative for Women in Business presents: International Women’s Day
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$0.00
Other transportation:
$15.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.50
Hospitality:
$0.00
Other:
$0.00
Total:
$15.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$15.50
-
C.D. Howe - Bitcoin, Ethereum and Beyond
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$7.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$7.00
Hospitality:
$0.00
Other:
$0.00
Total:
$7.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$7.00
-
Toronto Centre Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
International Organization of Securities Commissions (IOSCO) -Board Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Madrid, Spain
Air fare:
$2,928.71
Other transportation:
$0.00
Accomodation:
$768.85
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,697.56
Hospitality:
$0.00
Other:
$0.00
Total:
$3,697.56
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,697.56
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$32.33
Other:
$0.00
Total:
$32.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$32.33
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$175.51
Other:
$0.00
Total:
$175.51
Taxes included where applicableOSC/OPS attendees:
Elizabeth King, Marlene Costa, Debra Foubert & Leslie Byberg
Other attendees:
3
$175.51
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$116.83
Total:
$116.83
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Grant Vingoe & Tim Moseley
Other attendees:
$116.83
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$82.67
Other:
$0.00
Total:
$82.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$82.67
-
CSA Chairs 2017 Winter Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Vancouver, BC
Air fare:
$1,112.05
Other transportation:
$72.40
Accomodation:
$807.24
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,991.69
Hospitality:
$0.00
Other:
$0.00
Total:
$1,991.69
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,991.69
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$38.63
Other:
$0.00
Total:
$38.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$38.63
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$55.53
Other:
$0.00
Total:
$55.53
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$55.53
-
Institute of Corporate Directors - Board Oversight of Digital Transformation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$73.45
Total:
$73.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$73.45
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$41.03
Other:
$0.00
Total:
$41.03
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$41.03
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$62.94
Other:
$0.00
Total:
$62.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$62.94
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$44.95
Other:
$0.00
Total:
$44.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$44.95
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$32.67
Other:
$0.00
Total:
$32.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$32.67
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$46.68
Other:
$0.00
Total:
$46.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$46.68
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$56.95
Other:
$0.00
Total:
$56.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$56.95
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$46.78
Other:
$0.00
Total:
$46.78
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$46.78
-
Celebration of the Profession - Keynote by Minister Sousa
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$26.25
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$26.25
Hospitality:
$0.00
Other:
$0.00
Total:
$26.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$26.25
-
Odette Business School Leadership Conference - Speaking event
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$630.58
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$12.50
Travel incidentals:
$0.00
Subtotal:
$643.08
Hospitality:
$0.00
Other:
$0.00
Total:
$643.08
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$643.08
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
William Furlong
Other attendees:
$25.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$28.81
Other:
$0.00
Total:
$28.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$28.81
-
TDS Conference - 18th Annual Portfolio Management and Market Structure Conference
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$63.68
Other:
$0.00
Total:
$63.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$63.68
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$51.34
Other:
$0.00
Total:
$51.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$51.34
-
IOSCO Annual Conference
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Hong Kong
Air fare:
$5,501.81
Other transportation:
$107.38
Accomodation:
$830.80
Meals:
$242.54
Travel incidentals:
$0.00
Subtotal:
$6,682.53
Hospitality:
$0.00
Other:
$0.00
Total:
$6,682.53
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$6,682.53
-
Meeting with Ministry of Finance
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Huston Loke
Other attendees:
$25.00
-
CSA Chairs' Fall Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Calgary, Alberta
Air fare:
$832.91
Other transportation:
$129.92
Accomodation:
$648.92
Meals:
$47.50
Travel incidentals:
$0.00
Subtotal:
$1,659.25
Hospitality:
$0.00
Other:
$0.00
Total:
$1,659.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,659.25
-
Dinner Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$125.43
Other:
$0.00
Total:
$125.43
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$125.43
-
Fees Roundtable Event
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$20.00
Hospitality:
$0.00
Other:
$0.00
Total:
$20.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$20.00
-
Breakfast Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$35.34
Other:
$0.00
Total:
$35.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$35.34
-
Meeting with Ministry of Finance
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Canadian Security Traders Association Conference - speaking engagement
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$450.32
Other transportation:
$122.88
Accomodation:
$219.98
Meals:
$12.50
Travel incidentals:
$0.00
Subtotal:
$805.68
Hospitality:
$0.00
Other:
$0.00
Total:
$805.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$805.68
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$27.40
Other:
$0.00
Total:
$27.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$27.40
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$53.67
Other:
$0.00
Total:
$53.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$53.67
-
Canada 150 Women Project
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$40.32
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$40.32
Hospitality:
$0.00
Other:
$0.00
Total:
$40.32
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$40.32
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$38.53
Other:
$0.00
Total:
$38.53
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$38.53
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$63.68
Other:
$0.00
Total:
$63.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$63.68
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$70.07
Other:
$0.00
Total:
$70.07
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$70.07
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$47.93
Other:
$0.00
Total:
$47.93
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$47.93
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$81.01
Other:
$0.00
Total:
$81.01
Taxes included where applicableOSC/OPS attendees:
Jo-Anne Matear
Other attendees:
2
$81.01
-
CSA Chairs 2017 Summer Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Saint John, New Brunswick
Air fare:
$645.15
Other transportation:
$55.00
Accomodation:
$376.68
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$1,101.83
Hospitality:
$0.00
Other:
$0.00
Total:
$1,101.83
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,101.83
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$37.50
Travel incidentals:
$0.00
Subtotal:
$37.50
Hospitality:
$0.00
Other:
$0.00
Total:
$37.50
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg & Jeff Kehoe
Other attendees:
$37.50
-
Commissioners' Dinner
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$35.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$35.00
Hospitality:
$0.00
Other:
$0.00
Total:
$35.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$35.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$33.12
Other:
$0.00
Total:
$33.12
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$33.12
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Tyler Fleming
Other attendees:
$25.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$28.75
Other:
$0.00
Total:
$28.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$28.75
-
IOSCO Annual Conference & Board Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Montego Bay, Jamaica
Air fare:
$1,246.45
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,246.45
Hospitality:
$0.00
Other:
$0.00
Total:
$1,246.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,246.45
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$51.32
Other:
$0.00
Total:
$51.32
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$51.32
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$28.17
Other:
$0.00
Total:
$28.17
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$28.17
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$37.63
Other:
$0.00
Total:
$37.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$37.63
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Phil Anisman
Other attendees:
$25.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.19
Other:
$0.00
Total:
$25.19
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$25.19
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$74.04
Other:
$0.00
Total:
$74.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$74.04
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
AnneMarie Ryan
Other attendees:
$25.00
-
Northwind's Financial Services Invitational Forum
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,706.35
Total:
$2,706.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,706.35
-
Meetings with Autorité des marchés financiers and European Securities and Markets Authority
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Paris, France
Air fare:
$198.24
Other transportation:
$144.62
Accomodation:
$396.27
Meals:
$362.37
Travel incidentals:
$0.00
Subtotal:
$1,101.50
Hospitality:
$0.00
Other:
$0.00
Total:
$1,101.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,101.50
-
Oxford University - speaking engagement (Airfare provided by host)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Oxford, United Kingdom
Air fare:
$0.00
Other transportation:
$75.46
Accomodation:
$283.62
Meals:
$279.48
Travel incidentals:
$0.00
Subtotal:
$638.56
Hospitality:
$0.00
Other:
$0.00
Total:
$638.56
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$638.56
-
Capital Markets Authority Implemention Office (CMAIO) Board Dinner
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$8.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$8.00
Hospitality:
$0.00
Other:
$0.00
Total:
$8.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8.00
-
CD Howe Event - Kevan Cowan, Chief Regulator, CMRA
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$55.00
Total:
$65.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$65.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$52.82
Other:
$0.00
Total:
$52.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$52.82
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$26.50
Other:
$0.00
Total:
$26.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$26.50
Total
$ 25,828.93
Grant Vingoe, Vice-Chair
Dates
Purpose
Total cost per expense
-
Industry Consultation/Meeting with new OBSI Chair
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$48.87
Travel incidentals:
$0.00
Subtotal:
$48.87
Hospitality:
$0.00
Other:
$0.00
Total:
$48.87
Taxes included where applicableOSC/OPS attendees:
Jim Emmerton; Tyler Fleming
Other attendees:
$48.87
-
C. D. Howe Institute seminar
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Meeting with outgoing OBSI Chairman Fern Belisle
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$27.97
Other:
$0.00
Total:
$27.97
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$27.97
-
To attend the Securities Law Practitioners' Conference
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$42.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$42.00
Hospitality:
$0.00
Other:
$0.00
Total:
$42.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$42.00
-
C. D. Howe Institute seminar
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
CSA Chairs' Winter Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Vancouver, BC
Air fare:
$1,351.41
Other transportation:
$101.70
Accomodation:
$807.24
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$2,292.85
Hospitality:
$0.00
Other:
$0.00
Total:
$2,292.85
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,292.85
-
Northwind's 2017 Capital Markets Invitational Forum
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$86.40
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$86.40
Hospitality:
$0.00
Other:
$2,028.35
Total:
$2,114.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,114.75
-
Northwind's 2017 Capital Markets Invitational Forum
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$92.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$92.80
Hospitality:
$0.00
Other:
$2,028.35
Total:
$2,121.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,121.15
-
Participating in the Seminar for Lawyers Speciailising in Securities
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Mont Tremblant, QC
Air fare:
$942.59
Other transportation:
$24.70
Accomodation:
$0.00
Meals:
$70.00
Travel incidentals:
$0.00
Subtotal:
$1,037.29
Hospitality:
$0.00
Other:
$0.00
Total:
$1,037.29
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,037.29
-
Speaking at the National Association of Federal Retirees' Financial Literacy Conference
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, ON
Air fare:
$330.99
Other transportation:
$112.29
Accomodation:
$518.07
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$1,028.85
Hospitality:
$0.00
Other:
$0.00
Total:
$1,028.85
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,028.85
-
Pipestone Conference
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Lake Louise, AB
Air fare:
$0.00
Other transportation:
$202.54
Accomodation:
$0.00
Meals:
$102.50
Travel incidentals:
$35.94
Subtotal:
$340.98
Hospitality:
$0.00
Other:
$0.00
Total:
$340.98
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$340.98
-
CSA Chairs' Fall Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Calgary, AB
Air fare:
$1,033.62
Other transportation:
$69.70
Accomodation:
$973.38
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$2,099.20
Hospitality:
$0.00
Other:
$0.00
Total:
$2,099.20
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,099.20
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$12.50
Travel incidentals:
$0.00
Subtotal:
$12.50
Hospitality:
$61.34
Other:
$0.00
Total:
$73.84
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$73.84
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$10.45
Other:
$0.00
Total:
$10.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$10.45
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$41.04
Other:
$0.00
Total:
$41.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$41.04
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$24.41
Other:
$0.00
Total:
$24.41
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$24.41
-
CSA Chairs' Summer Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Saint John, New Brunswick
Air fare:
$560.40
Other transportation:
$24.00
Accomodation:
$413.37
Meals:
$57.50
Travel incidentals:
$0.00
Subtotal:
$1,055.27
Hospitality:
$0.00
Other:
$0.00
Total:
$1,055.27
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,055.27
Total
$ 12,468.92
Monica Kowal, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA Chairs Summer Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Saint John, NB
Air fare:
$680.85
Other transportation:
$0.00
Accomodation:
$376.68
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,057.53
Hospitality:
$0.00
Other:
$0.00
Total:
$1,057.53
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,057.53
-
CD Howe event - Canadian Capital Markets and the Future of the Public Company
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$199.00
Total:
$199.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$199.00
-
CD Howe event - Directors Dinner
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$250.00
Total:
$250.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$250.00
-
Speaking at The Global Financial Centres Symposium
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$11.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$11.00
Hospitality:
$0.00
Other:
$0.00
Total:
$11.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11.00
-
Speaker at FCNB 2017 Director's Forum
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Fredericton, NB
Air fare:
$197.65
Other transportation:
$68.40
Accomodation:
$403.65
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$669.70
Hospitality:
$0.00
Other:
$0.00
Total:
$669.70
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$669.70
-
Northwind Professional Conference
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,706.35
Total:
$2,706.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,706.35
Total
$ 4,893.58
Tim Moseley, Vice-Chair
Dates
Purpose
Total cost per expense
-
Rotman event - Are We Ready for the Next Finanical Crisis
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$750.00
Total:
$750.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$750.00
-
Senior Securities Practitioners
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,988.85
Total:
$2,988.85
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,988.85
-
CD Howe event - Securities Regulation: Current Problems of Corporate Law and Disclosure
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
CSA Chairs Winter Meeting (1 Trip)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Vancouver, BC
Air fare:
$1,231.13
Other transportation:
$78.00
Accomodation:
$807.24
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,116.37
Hospitality:
$0.00
Other:
$0.00
Total:
$2,116.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,116.37
Total
$ 5,910.22
Leslie Byberg, Executive Director
Dates
Purpose
Total cost per expense
-
Rotman School of Events - Speaker Series - Meltdown: Why Our Systems Fail and What We Can Do About It
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$39.49
Total:
$39.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$39.49
-
CD Howe Institute Toronto - Speaker Series - RTT Bitcoin, Ethereum and Beyond
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
CSA Chairs 2017 Fall Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Vancouver, ON
Air fare:
$1,321.78
Other transportation:
$31.00
Accomodation:
$1,076.32
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,429.10
Hospitality:
$0.00
Other:
$0.00
Total:
$2,429.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,429.10
-
Rotman School of Events - Speaker Series - "Trumpocracy: The Corruption of the American Republic
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$36.15
Total:
$36.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$36.15
-
CSA Montreal - NSRP Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Montreal, QC
Air fare:
$668.26
Other transportation:
$207.20
Accomodation:
$177.31
Meals:
$57.50
Travel incidentals:
$84.75
Subtotal:
$1,195.02
Hospitality:
$0.00
Other:
$0.00
Total:
$1,195.02
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,195.02
-
Northwind's 2017 Capital Markets Invitational Forum
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,028.35
Total:
$2,028.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,028.35
-
CD Howe Institute Toronto - Rising Leader Series: Women in Leadership
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$40.00
Total:
$40.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$40.00
-
CSA Chairs 2017 Fall Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Calgary, AB
Air fare:
$951.56
Other transportation:
$78.50
Accomodation:
$1,297.84
Meals:
$225.00
Travel incidentals:
$0.00
Subtotal:
$2,552.90
Hospitality:
$0.00
Other:
$0.00
Total:
$2,552.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,552.90
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.93
Other:
$0.00
Total:
$25.93
Taxes included where applicableOSC/OPS attendees:
Jessica Pichette
Other attendees:
$25.93
-
CSA Chairs 2017 Summer Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
St. John - NB
Air fare:
$539.19
Other transportation:
$182.00
Accomodation:
$416.94
Meals:
$77.50
Travel incidentals:
$116.01
Subtotal:
$1,331.64
Hospitality:
$0.00
Other:
$0.00
Total:
$1,331.64
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,331.64
-
The Law Society of Upper Canada (Live Webcast): Proofread Like an Editor: Grammar Booster for Lawyers
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$56.50
Total:
$56.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$56.50
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$126.67
Other:
$0.00
Total:
$126.67
Taxes included where applicableOSC/OPS attendees:
Marie-Claude Soucy
Other attendees:
$126.67
-
Rotman School of Events Speaker Series - Prof. Angela Duckworth on her book "Grit: The Power of Passion and Perseverance
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$33.89
Total:
$33.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$33.89
-
The Conference Board of Canada - Speaker Series - Enterprise Risk Management 2017: Succeeding in Fast, Furious and Turbulent Times
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$927.50
Total:
$927.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$927.50
Total
$ 10,878.14
Commissioner
Garnet Fenn, Commissioner
Dates
Purpose
Total cost per expense
-
Board and Commission Meetings (3 trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor, Toronto, ON
Air fare:
$394.51
Other transportation:
$638.67
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,033.18
Hospitality:
$0.00
Other:
$0.00
Total:
$1,033.18
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,033.18
-
Commission and New Commissioners' Orientation Meetings, Audit and Finance Committee Meeting, Human Resources & Compensation Commission Meeting (3 trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$997.05
Accomodation:
$304.38
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,301.43
Hospitality:
$0.00
Other:
$0.00
Total:
$1,301.43
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,301.43
-
Attend Commission Policy Meeting, Board & Commission Policy Meeting and Scheduled Hearings (3 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor, Toronto, ON
Air fare:
$2,069.17
Other transportation:
$166.87
Accomodation:
$947.70
Meals:
$135.00
Travel incidentals:
$0.00
Subtotal:
$3,318.74
Hospitality:
$0.00
Other:
$0.00
Total:
$3,318.74
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,318.74
-
Attend Commission Policy Meeting, Audit Finance Committee and Human Resources & Compansation Commission Meetings, Board Meeting and New Commissioner Orientation Module #1 (3 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor, Toronto, ON
Air fare:
$1,349.22
Other transportation:
$65.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,414.22
Hospitality:
$0.00
Other:
$0.00
Total:
$1,414.22
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,414.22
-
Attend Commission Policy Meetings and Hearings (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$907.81
Other transportation:
$790.74
Accomodation:
$0.00
Meals:
$100.00
Travel incidentals:
$0.00
Subtotal:
$1,798.55
Hospitality:
$0.00
Other:
$0.00
Total:
$1,798.55
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,798.55
-
Attend OSC Employee Meeting & Festive Gathering, Board & Strategy Meeting and Hearings
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$0.00
Other transportation:
$385.61
Accomodation:
$247.47
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$655.58
Hospitality:
$0.00
Other:
$0.00
Total:
$655.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$655.58
-
Attend Audit Finance Committee and Human Resources & Compansation Commission meetings, Hearings & Board Meeting, Hearings & Commission Policy Meeting, OSC Employee Meeting & Festive Gathering (3 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$1,659.40
Other transportation:
$900.92
Accomodation:
$914.10
Meals:
$157.50
Travel incidentals:
$0.00
Subtotal:
$3,631.92
Hospitality:
$0.00
Other:
$0.00
Total:
$3,631.92
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,631.92
-
Attend Osgoode Professional Development, OSC Dialogue & Commission Policy Meeting (3 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$1,563.35
Other transportation:
$75.00
Accomodation:
$383.07
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,021.42
Hospitality:
$0.00
Other:
$0.00
Total:
$2,021.42
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,021.42
-
To Attend Board Meeting, Hearing and Commission Policy Meeting (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$411.46
Other transportation:
$495.28
Accomodation:
$544.03
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,450.77
Hospitality:
$0.00
Other:
$0.00
Total:
$1,450.77
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,450.77
-
To attend Commission Policy Meeting, Audit & Finance Committee and Human Resources & Compensation Commission Meetings (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$978.86
Other transportation:
$441.74
Accomodation:
$517.54
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,938.14
Hospitality:
$0.00
Other:
$0.00
Total:
$1,938.14
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,938.14
-
To Attend Commission Policy Meeting
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$0.00
Other transportation:
$306.60
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$306.60
Hospitality:
$0.00
Other:
$0.00
Total:
$306.60
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$306.60
-
To Attend Human Resources & Compensation Committee meeting, Board Meeting and Commission Policy Meeting (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$0.00
Other transportation:
$841.67
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$841.67
Hospitality:
$0.00
Other:
$0.00
Total:
$841.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$841.67
-
To Attend Commission Policy Meeting, Audit & Finance Committee meeting, Human Resources & Compansation Commission Meeting, Investors Advisory Panel Interviews and CSA Biennial Retreat (4 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$0.00
Other transportation:
$1,436.77
Accomodation:
$1,257.02
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$2,761.29
Hospitality:
$0.00
Other:
$0.00
Total:
$2,761.29
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,761.29
-
To attend Commission Policy Meeting and Audit & Finance Committee Meeting (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$730.26
Other transportation:
$33.00
Accomodation:
$452.40
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,238.16
Hospitality:
$0.00
Other:
$0.00
Total:
$1,238.16
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,238.16
Total
$ 23,711.67
Peter Currie, Commissioner
Dates
Purpose
Total cost per expense
-
Attend Meeting with Auditor General, Commission Policy Meeting, Audit Finance Committee and Human Resouces & Compansation Commission Meetings, Board & Commission Policy Meeting and Scheduled hearings (4 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$4,102.17
Other transportation:
$112.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,214.17
Hospitality:
$0.00
Other:
$0.00
Total:
$4,214.17
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,214.17
-
Attend Commission Policy Meeting, Audit Finance Committee and Human Resources & Compansation Commission Meetings, Board Meeting & New Commissioner Orientation Module #1 (3 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$778.85
Other transportation:
$786.41
Accomodation:
$881.62
Meals:
$55.00
Travel incidentals:
$0.00
Subtotal:
$2,501.88
Hospitality:
$0.00
Other:
$0.00
Total:
$2,501.88
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,501.88
-
Attend Commission Policy Meetings (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$0.00
Other transportation:
$828.65
Accomodation:
$476.78
Meals:
$45.00
Travel incidentals:
$0.00
Subtotal:
$1,350.43
Hospitality:
$0.00
Other:
$0.00
Total:
$1,350.43
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,350.43
-
Attend Board & Strategy Session
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$0.00
Other transportation:
$371.86
Accomodation:
$230.85
Meals:
$45.00
Travel incidentals:
$0.00
Subtotal:
$647.71
Hospitality:
$0.00
Other:
$0.00
Total:
$647.71
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$647.71
-
Attend Audit & Finance Committee Meeting & Hearing, Board Meeting & Duty Panel and Commission Policy Meeting (3 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$561.89
Other transportation:
$673.80
Accomodation:
$1,716.21
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$3,019.40
Hospitality:
$0.00
Other:
$0.00
Total:
$3,019.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,019.40
-
Attend Roundtable & Commission Policy Meeting, OSC Dialogue & Commission Policy Meeeting (3 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$2,524.13
Other transportation:
$137.00
Accomodation:
$335.26
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$3,028.89
Hospitality:
$0.00
Other:
$0.00
Total:
$3,028.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,028.89
-
To Attend Board Meeting, Commission Policy Meeting and Duty Panel (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$821.79
Other transportation:
$898.13
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,719.92
Hospitality:
$0.00
Other:
$0.00
Total:
$1,719.92
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,719.92
-
To Attend Commission Policy Meeting, Audit & Finance Committee Meeting, Human Resources & Compensation Committee Meeting and SOAR Certificate in Adjudication Program (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$581.10
Other transportation:
$368.00
Accomodation:
$1,676.30
Meals:
$247.50
Travel incidentals:
$180.00
Subtotal:
$3,052.90
Hospitality:
$0.00
Other:
$0.00
Total:
$3,052.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,052.90
-
To Attend Commission Policy Meeting (1 Trip)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$468.10
Other transportation:
$40.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$508.10
Hospitality:
$0.00
Other:
$0.00
Total:
$508.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$508.10
-
To Attend Board Meeting and Commission Policy Meeting (2 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$772.07
Other transportation:
$771.66
Accomodation:
$370.06
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,913.79
Hospitality:
$0.00
Other:
$0.00
Total:
$1,913.79
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,913.79
-
Attend Commission Policy Meeting & Roundtable, Audit & Finance Committee Meeting, Settlement Conference and Human Resources & Compensation Committee Meeting (4 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$1,636.80
Other transportation:
$895.72
Accomodation:
$716.88
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,249.40
Hospitality:
$0.00
Other:
$0.00
Total:
$3,249.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,249.40
-
To Attend Commission Meeting, Audit & Finance Comittee Meeting and Duty Panel Quorum (3 Trips)
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$1,783.70
Other transportation:
$465.46
Accomodation:
$226.20
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,475.36
Hospitality:
$0.00
Other:
$0.00
Total:
$2,475.36
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,475.36
Total
$ 27,681.95
Fiscal year 2016 - 2017
Senior Executive
Maureen Jensen, Chair & CEO
Dates
Purpose
Total cost per expense
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$50.00
Travel incidentals:
$0.00
Subtotal:
$50.00
Hospitality:
$0.00
Other:
$0.00
Total:
$50.00
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Jacci Moore & Donna D'Almeida
Other attendees:
$50.00
-
The Sustainability Accounting Standards Board (SASB) Dinner
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
CD Howe Event: The New Paradigm of Financial Advice: New Technologies, New Regulations, New Business Models - speaking engagement
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Australian Securities and Investments Commission Annual Forum - speaking engagement (Accommodation - provided by host)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$10,315.85
Other transportation:
$161.64
Accomodation:
$0.00
Meals:
$260.40
Travel incidentals:
$0.00
Subtotal:
$10,737.89
Hospitality:
$0.00
Other:
$0.00
Total:
$10,737.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10,737.89
-
Business Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Grant Vingoe
Other attendees:
$25.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$30.52
Other:
$0.00
Total:
$30.52
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.52
-
Women in Capital Market Gala Reception
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Ethics Executive Orientation Workshop
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.00
Hospitality:
$0.00
Other:
$0.00
Total:
$15.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$15.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Janet Leiper
Other attendees:
$25.00
-
Capital Markets Authority Implementation Office (CMAIO) - Board Dinner
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Nick Daube
Other attendees:
$25.00
-
International Organization of Securities Commissions Conference
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Milan, Italy
Air fare:
$5,620.02
Other transportation:
$46.40
Accomodation:
$846.42
Meals:
$298.55
Travel incidentals:
$0.00
Subtotal:
$6,811.39
Hospitality:
$0.00
Other:
$0.00
Total:
$6,811.39
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$6,811.39
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.99
Other:
$0.00
Total:
$25.99
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$25.99
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$37.00
Other:
$0.00
Total:
$37.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$37.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$32.97
Other:
$0.00
Total:
$32.97
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$32.97
-
Capital Markets Regulatory Authority Offsite Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Vancouver, B.C.
Air fare:
$1,075.48
Other transportation:
$10.00
Accomodation:
$535.83
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$1,688.81
Hospitality:
$0.00
Other:
$0.00
Total:
$1,688.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,688.81
-
CD Howe Event - Steve Orsini
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Financial Services Speaker Series @ Rotman - The Trump Administration: What Will be the Impact on Regulation and Financial Services
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$28.25
-
CSA Chairs 2017 Winter Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Vancouver, B.C.
Air fare:
$1,061.77
Other transportation:
$57.75
Accomodation:
$793.14
Meals:
$45.00
Travel incidentals:
$0.00
Subtotal:
$1,957.66
Hospitality:
$0.00
Other:
$0.00
Total:
$1,957.66
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,957.66
-
Meeting with Minister Sousa
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$20.00
Hospitality:
$0.00
Other:
$0.00
Total:
$20.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$20.00
-
Women in Business Steering Committee
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.00
Hospitality:
$0.00
Other:
$0.00
Total:
$15.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$15.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$34.67
Other:
$0.00
Total:
$34.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$34.67
-
Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$50.68
Other:
$0.00
Total:
$50.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$50.68
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$51.98
Other:
$0.00
Total:
$51.98
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$51.98
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$33.79
Other:
$0.00
Total:
$33.79
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$33.79
-
Executive Office - Lunch meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$196.00
Travel incidentals:
$0.00
Subtotal:
$196.00
Hospitality:
$0.00
Other:
$0.00
Total:
$196.00
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Grant Vingoe, Monica Kowal, James Sinclair, Lisa Wilkins, Jacci Moore, Donna D'Almeida, Aida Regalado, Katherine Haig, Bindu Vijay, Margaret Murphy, Krystyna Kott and Alexandra Kiss
Other attendees:
$196.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$16.95
Other:
$0.00
Total:
$16.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$16.95
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$152.36
Other:
$0.00
Total:
$152.36
Taxes included where applicableOSC/OPS attendees:
Judith Robertson
Other attendees:
1
$152.36
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$107.93
Other:
$0.00
Total:
$107.93
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$107.93
-
Lunch meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$45.00
Other:
$0.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$45.00
-
Reception for Commissioner Portner
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$387.76
Other:
$0.00
Total:
$387.76
Taxes included where applicableOSC/OPS attendees:
Commissioners, Executive Management team, Leslie Byberg, Monica Kowal, Grant Vingoe
Other attendees:
3
$387.76
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$74.40
Other:
$0.00
Total:
$74.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$74.40
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$40.01
Other:
$0.00
Total:
$40.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$40.01
-
3rd Annual Stanford Rotman Governance Day - panellist
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.00
Hospitality:
$0.00
Other:
$0.00
Total:
$15.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$15.00
-
Association of Professional Geoscientists of Ontario Event
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.00
Hospitality:
$0.00
Other:
$0.00
Total:
$15.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$15.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$40.14
Other:
$0.00
Total:
$40.14
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$40.14
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$36.06
Other:
$0.00
Total:
$36.06
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$36.06
-
Northwind's Annual Capital Markets Roundtable, Langdon Hall - Speaking event
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$84.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$84.80
Hospitality:
$0.00
Other:
$1,915.35
Total:
$2,000.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,000.15
-
Northwind's Annual Investment Funds Invitational Forum, Langdon Hall - Speaking event
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$84.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$84.80
Hospitality:
$0.00
Other:
$2,367.75
Total:
$2,452.55
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,452.55
-
C.D. Howe Event - Rising Leader Series
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$25.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$25.00
-
IOSCO Annual Conference
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Hong Kong
Air fare:
$6,704.10
Other transportation:
$31.25
Accomodation:
$2,145.79
Meals:
$62.75
Travel incidentals:
$0.00
Subtotal:
$8,943.89
Hospitality:
$0.00
Other:
$0.00
Total:
$8,943.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8,943.89
-
Working lunch
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$22.50
Other:
$0.00
Total:
$22.50
Taxes included where applicableOSC/OPS attendees:
Jeff Kehoe
Other attendees:
$22.50
-
CSA Chairs 2016 Fall Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Winnipeg, Manitoba
Air fare:
$0.00
Other transportation:
$116.85
Accomodation:
$223.49
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$340.34
Hospitality:
$0.00
Other:
$0.00
Total:
$340.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$340.34
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$62.27
Other:
$0.00
Total:
$62.27
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$62.27
-
Working lunch
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$33.75
Travel incidentals:
$0.00
Subtotal:
$33.75
Hospitality:
$0.00
Other:
$0.00
Total:
$33.75
Taxes included where applicableOSC/OPS attendees:
Grace Knawkowski and Leslie Byberg
Other attendees:
$33.75
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$13.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$13.00
Hospitality:
$0.00
Other:
$0.00
Total:
$13.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$13.00
-
Business Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$14.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$14.00
Hospitality:
$0.00
Other:
$0.00
Total:
$14.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$14.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$76.61
Other:
$0.00
Total:
$76.61
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$76.61
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$63.04
Other:
$0.00
Total:
$63.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$63.04
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$123.45
Other:
$0.00
Total:
$123.45
Taxes included where applicableOSC/OPS attendees:
Monica Kowal
Other attendees:
1
$123.45
-
Meetings with SEC, FINRA & CFTC
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Washington, DC
Air fare:
$1,115.56
Other transportation:
$36.86
Accomodation:
$405.72
Meals:
$72.59
Travel incidentals:
$0.00
Subtotal:
$1,630.73
Hospitality:
$0.00
Other:
$0.00
Total:
$1,630.73
Taxes included where applicableOSC/OPS attendees:
Jean-Paul Bureaud
Other attendees:
$1,630.73
-
CSA Chairs 2016 Summer Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Charlottetown, PE
Air fare:
$621.15
Other transportation:
$27.60
Accomodation:
$443.84
Meals:
$59.69
Travel incidentals:
$0.00
Subtotal:
$1,152.28
Hospitality:
$0.00
Other:
$0.00
Total:
$1,152.28
Taxes included where applicableOSC/OPS attendees:
Monica Kowal & Leslie Byberg
Other attendees:
$1,152.28
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$44.75
Other:
$0.00
Total:
$44.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$44.75
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$32.81
Other:
$0.00
Total:
$32.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$32.81
-
IWF Canada Members on Boards Event - speaking engagement
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$20.00
Hospitality:
$0.00
Other:
$0.00
Total:
$20.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$20.00
-
Toronto Board of Trade - Gamechangers, Disruptors and the Future of Capital Markets
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$17.10
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$17.10
Hospitality:
$0.00
Other:
$0.00
Total:
$17.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$17.10
-
Women in Business Steering Committee with Minister Sousa and Premier Kathleen Wynne
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$22.50
Hospitality:
$0.00
Other:
$0.00
Total:
$22.50
Taxes included where applicableOSC/OPS attendees:
Tyler Fleming
Other attendees:
$22.50
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$59.78
Other:
$0.00
Total:
$59.78
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$59.78
-
IOSCO Annual Conference
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Lima, Peru
Air fare:
$2,404.01
Other transportation:
$0.00
Accomodation:
$2,629.69
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$5,033.70
Hospitality:
$0.00
Other:
$2,697.74
Total:
$7,731.44
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$7,731.44
-
Recruitment Interview for Executive Director
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$27.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$27.00
Hospitality:
$0.00
Other:
$0.00
Total:
$27.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$27.00
-
Northwind's 2016 Financial Services Invitational Forum
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,593.35
Total:
$2,593.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,593.35
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$56.33
Other:
$0.00
Total:
$56.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$56.33
-
CSA Chairs 2016 Spring Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$542.34
Other transportation:
$135.00
Accomodation:
$741.07
Meals:
$0.00
Travel incidentals:
$204.43
Subtotal:
$1,622.84
Hospitality:
$0.00
Other:
$0.00
Total:
$1,622.84
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,622.84
-
MacQuarie Graduate School of Management - speaking event
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Sydney, Australia
Air fare:
$0.00
Other transportation:
$70.96
Accomodation:
$0.00
Meals:
$3.98
Travel incidentals:
$0.00
Subtotal:
$74.94
Hospitality:
$0.00
Other:
$0.00
Total:
$74.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$74.94
Total
$ 52,184.61
Grant Vingoe, Vice-Chair
Dates
Purpose
Total cost per expense
-
To attend NYU Conference on Compliance and Enforcement
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
New York, New York
Air fare:
$605.53
Other transportation:
$112.45
Accomodation:
$434.30
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,152.28
Hospitality:
$0.00
Other:
$0.00
Total:
$1,152.28
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,152.28
-
Working lunch
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$10.11
Travel incidentals:
$0.00
Subtotal:
$10.11
Hospitality:
$0.00
Other:
$0.00
Total:
$10.11
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.11
-
Business meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.00
Other:
$0.00
Total:
$25.00
Taxes included where applicableOSC/OPS attendees:
Heidi Franken
Other attendees:
$25.00
-
CSA Chairs Winter Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Vancouver, B.C.
Air fare:
$1,438.91
Other transportation:
$77.00
Accomodation:
$807.42
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$2,413.33
Hospitality:
$0.00
Other:
$0.00
Total:
$2,413.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,413.33
-
Working lunch
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$90.15
Other:
$0.00
Total:
$90.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$90.15
-
Working lunch
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$11.25
Travel incidentals:
$0.00
Subtotal:
$11.25
Hospitality:
$0.00
Other:
$0.00
Total:
$11.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11.25
-
Business Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$35.37
Other:
$0.00
Total:
$35.37
Taxes included where applicableOSC/OPS attendees:
Monica Kowal
Other attendees:
1
$35.37
-
Working lunch
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$11.25
Travel incidentals:
$0.00
Subtotal:
$11.25
Hospitality:
$0.00
Other:
$0.00
Total:
$11.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11.25
-
Northwind's 10th Annual Capital Markets Roundtable
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$90.22
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$90.22
Hospitality:
$0.00
Other:
$1,915.35
Total:
$2,005.57
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,005.57
-
CSA Chairs 2016 Fall Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Winnipeg, MB
Air fare:
$930.24
Other transportation:
$90.00
Accomodation:
$670.47
Meals:
$22.96
Travel incidentals:
$0.00
Subtotal:
$1,713.67
Hospitality:
$0.00
Other:
$0.00
Total:
$1,713.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,713.67
-
To attend the CSA Chairs' Summer Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Charlottetown, PEI
Air fare:
$533.26
Other transportation:
$12.00
Accomodation:
$443.84
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$989.10
Hospitality:
$0.00
Other:
$0.00
Total:
$989.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$989.10
-
Recruitment Interview for Executive Director
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$12.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$12.00
Hospitality:
$0.00
Other:
$0.00
Total:
$12.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$12.00
-
To attend the CSA Chairs' Spring Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Montreal, QC
Air fare:
$0.00
Other transportation:
$239.32
Accomodation:
$477.08
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$716.40
Hospitality:
$0.00
Other:
$0.00
Total:
$716.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$716.40
Total
$ 9,185.48
Monica Kowal, Vice-Chair
Dates
Purpose
Total cost per expense
-
CD Howe event
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Northwind Inaugural Housing Finance Forum
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$159.19
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$159.19
Hospitality:
$0.00
Other:
$2,254.35
Total:
$2,413.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,413.54
-
Empire Club of Canada event - Ambassador David MacNaughton
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$95.00
Total:
$95.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$95.00
-
CSA Chair's Winter Meeting (Trip was cancelled, credit on file for future use)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Vancouver, BC
Air fare:
$1,034.61
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,034.61
Hospitality:
$0.00
Other:
$0.00
Total:
$1,034.61
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,034.61
-
Rotman Management School of Business Event - Blockchain Revolution
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$39.55
Total:
$39.55
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$39.55
-
Rotman School of Management Event
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$37.23
Total:
$37.23
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$37.23
-
Registration CD Howe event - Financial Service Trends to Watch in 2017
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Registration for CD Howe event - Ontario Teachers' Pension Plan
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Speaker at 25th Annual Rendez-vous for Quebec Securities Lawyers (Note: All expenses reimbursed by the host)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Mount Tremblant, Quebec
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$0.00
Total:
$0.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$0.00
-
CSA Chair's Fall Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Winnipeg, MB
Air fare:
$578.72
Other transportation:
$0.00
Accomodation:
$446.98
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,025.70
Hospitality:
$0.00
Other:
$0.00
Total:
$1,025.70
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,025.70
-
CSA Chairs Summer Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Charlottetown, PE
Air fare:
$626.80
Other transportation:
$0.00
Accomodation:
$443.84
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,070.64
Hospitality:
$0.00
Other:
$0.00
Total:
$1,070.64
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,070.64
-
Registration - The Society of Ontario Adjudicators and Regulators event
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$141.25
Total:
$141.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$141.25
-
Registration for Canada Summit 2016
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,191.37
Total:
$1,191.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,191.37
-
North American Securities Administrators Association (NASAA) 2016 Spring Conference - Panelist / Note: Majority of expenses reimbursed by host
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Washington, D.C
Air fare:
$0.00
Other transportation:
$71.33
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$71.33
Hospitality:
$0.00
Other:
$0.00
Total:
$71.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$71.33
-
Recruitment Interview for Executive Director
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$22.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$22.00
Hospitality:
$0.00
Other:
$0.00
Total:
$22.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$22.00
-
Rotman Speaker Series - Sir Mervyn King
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$42.88
Total:
$42.88
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$42.88
-
Joint Forum & CSA Chairs Spring Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Montreal, QC
Air fare:
$381.74
Other transportation:
$0.00
Accomodation:
$473.64
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$855.38
Hospitality:
$0.00
Other:
$0.00
Total:
$855.38
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$855.38
Total
$ 8,205.48
Leslie Byberg, Executive Director
Dates
Purpose
Total cost per expense
-
Capital Markets Regulatory Authority Launch Offsite
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$1,115.82
Other transportation:
$77.70
Accomodation:
$553.41
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,769.43
Hospitality:
$0.00
Other:
$0.00
Total:
$1,769.43
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,769.43
-
C.D. Howe Institute speaker series
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.00
-
Rotman School of Events - Financial Services Speaker Series
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$28.25
-
CSA Chairs 2017 Winter Meeting - Vancouver
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$153.65
Accomodation:
$793.14
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$969.29
Hospitality:
$0.00
Other:
$0.00
Total:
$969.29
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$969.29
-
Data Governance Meeting - Business lunch
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$132.83
Other:
$0.00
Total:
$132.83
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, H.R. Goss, Darlene Watson, Susan Greenglass, Debra Foubert, Russell White, John Mountain, Krystyna Kott, Jeff Kehoe, Kevin Fine, Huston Loke, Byronn Too, Kiril Rusev
Other attendees:
$132.83
-
Executive Office - Lunch Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$196.00
Other:
$0.00
Total:
$196.00
Taxes included where applicableOSC/OPS attendees:
Maureen Jensen; Monica Kowal; Grant Vingoe; James Sinclair; Lisa Wilkins; Jacci Moore; Donna D'Almeida; Katherine Haig; Aida Regalado; Bindu Vijay; Margaret Murphy; Krystyna Kott; Alexandra Kiss; Monica Kowal;
Other attendees:
$196.00
-
Business Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, Ontario
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$124.75
Other:
$0.00
Total:
$124.75
Taxes included where applicableOSC/OPS attendees:
Jason Koskela, Huston Loke, Naizam Kanji, Maureen Jensen
Other attendees:
$124.75
-
Rotman Speaker Series
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, Ontario
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$42.88
Total:
$42.88
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$42.88
-
CSA Chairs 2016 Fall Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Winnipeg, MB
Air fare:
$766.30
Other transportation:
$70.15
Accomodation:
$686.85
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,523.30
Hospitality:
$0.00
Other:
$0.00
Total:
$1,523.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,523.30
-
CSA Chairs 2016 Summer Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Charlottetown, PE
Air fare:
$710.87
Other transportation:
$90.55
Accomodation:
$443.84
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,245.26
Hospitality:
$0.00
Other:
$0.00
Total:
$1,245.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,245.26
-
Lunch Presentation - Gamechangers, Disruptors & The Future of Capital Markets | Michael Lewis
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$282.50
Total:
$282.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$282.50
-
Strategic Risk Council - To Represent the OSC
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$350.00
Total:
$350.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$350.00
-
Private Capital Markets Association Conference 2016
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$281.94
Total:
$281.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$281.94
-
Rotman Speaker Series - Alex Tapscott and Don Tapscott
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$41.81
Total:
$41.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$41.81
-
CSA Chairs 2016 Spring Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Montreal, QC
Air fare:
$539.40
Other transportation:
$90.00
Accomodation:
$473.64
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,103.04
Hospitality:
$0.00
Other:
$0.00
Total:
$1,103.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,103.04
-
Rotman Speaker Series - Shlomo Benartzi
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$40.62
Total:
$40.62
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$40.62
Total
$ 8,186.90
James Sinclair, General Counsel
Dates
Purpose
Total cost per expense
-
Northwind's 10th Annual Capital Markets Roundtable
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Langdon Hall, Cambridge Ontario
Air fare:
$0.00
Other transportation:
$92.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$92.80
Hospitality:
$0.00
Other:
$1,915.35
Total:
$2,008.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,008.15
-
Rotman Panel Discussion Event
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$45.14
Total:
$45.14
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.14
-
FinTech Conference: 3 Market Developments Poised to Disrupt Your Business
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$197.75
Total:
$197.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$197.75
-
National Institute on US-Canadian Securities Litigation
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$370.31
Total:
$370.31
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$370.31
-
Northwind's 2016 Financial Services Invitational Forum
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$92.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$92.80
Hospitality:
$0.00
Other:
$2,593.35
Total:
$2,686.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,686.15
-
Global Finance Experts Speaker Series at Rotman - The End of Alchemy: Money, Banking and the Future of the Global Economy
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$42.88
Total:
$42.88
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$42.88
Total
$ 5,350.38
Robert Blair, Acting Secretary
Dates
Purpose
Total cost per expense
-
Attend Council of Canadian Administrative Tribunals (CCAT) Annual Conference
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa, ON
Air fare:
$0.00
Other transportation:
$195.10
Accomodation:
$240.99
Meals:
$20.00
Travel incidentals:
$0.00
Subtotal:
$456.09
Hospitality:
$0.00
Other:
$0.00
Total:
$456.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$456.09
Total
$ 456.09
Josee Turcotte, Secretary to the Commission
Dates
Purpose
Total cost per expense
-
Attend Council of Canadian Administrative Tribunals (CCAT) Annual Conference
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa, ON
Air fare:
$301.30
Other transportation:
$122.78
Accomodation:
$435.30
Meals:
$5.65
Travel incidentals:
$0.00
Subtotal:
$865.03
Hospitality:
$0.00
Other:
$1,350.35
Total:
$2,215.38
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,215.38
Total
$ 2,215.38
Commissioner
AnneMarie Ryan, Commissioner
Dates
Purpose
Total cost per expense
-
Attend OSC Hearing on July 7, 2016
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
To Attend OSC Hearing
Air fare:
$373.00
Other transportation:
$151.38
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$524.38
Hospitality:
$0.00
Other:
$0.00
Total:
$524.38
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$524.38
Total
$ 524.38
Garnet Fenn, Commissioner
Dates
Purpose
Total cost per expense
-
To attend Commission Policy and Board Meetings (2 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
$1,207.40
Other transportation:
$30.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,237.40
Hospitality:
$0.00
Other:
$0.00
Total:
$1,237.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,237.40
-
To attend Commission Policy and Audit and Finance commitee Meetings (2 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
$758.51
Other transportation:
$234.37
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$992.88
Hospitality:
$0.00
Other:
$0.00
Total:
$992.88
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$992.88
-
To attend Commission Policy Meetings (2 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
$1,030.98
Other transportation:
$211.83
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,242.81
Hospitality:
$0.00
Other:
$0.00
Total:
$1,242.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,242.81
-
Commission Policy Meeting (3 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$0.00
Other transportation:
$1,075.58
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,075.58
Hospitality:
$0.00
Other:
$0.00
Total:
$1,075.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,075.58
-
Commission Policy Meeting, Training and Hearing (3 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$1,033.00
Other transportation:
$1,123.01
Accomodation:
$484.80
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,640.81
Hospitality:
$0.00
Other:
$0.00
Total:
$2,640.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,640.81
-
Attend Human Resources and Compensation Committee (HRCC) and Commission Policy Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$408.00
Other transportation:
$208.33
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$616.33
Hospitality:
$0.00
Other:
$0.00
Total:
$616.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$616.33
-
To attend Commission Policy Meeting, Adjudicative Roundtable and Audit and Finance Committee Meeting (3 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$916.00
Other transportation:
$1,049.47
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,965.47
Hospitality:
$0.00
Other:
$0.00
Total:
$1,965.47
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,965.47
-
Attend Commission Policy Meeting
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$468.00
Other transportation:
$196.63
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$664.63
Hospitality:
$0.00
Other:
$0.00
Total:
$664.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$664.63
Total
$ 10,435.91
Peter Currie, Commissioner
Dates
Purpose
Total cost per expense
-
To attend Commission Policy and Board Meetings (2 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$578.84
Other transportation:
$793.72
Accomodation:
$452.40
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,847.46
Hospitality:
$0.00
Other:
$0.00
Total:
$1,847.46
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,847.46
-
To attend Commission Policy and Audit and EMT orientation session (2 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$0.00
Other transportation:
$363.86
Accomodation:
$734.68
Meals:
$122.50
Travel incidentals:
$0.00
Subtotal:
$1,221.04
Hospitality:
$0.00
Other:
$0.00
Total:
$1,221.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,221.04
-
To attend Commission Policy Meetings (2 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$539.72
Other transportation:
$1,169.33
Accomodation:
$0.00
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$1,799.05
Hospitality:
$0.00
Other:
$0.00
Total:
$1,799.05
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,799.05
-
Commission Policy Meeting and Board Meeting (6 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$2,497.39
Other transportation:
$1,024.72
Accomodation:
$532.85
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,054.96
Hospitality:
$0.00
Other:
$0.00
Total:
$4,054.96
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,054.96
-
Commission Policy Meeting (3 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, Ontario
Air fare:
$1,869.86
Other transportation:
$111.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,980.86
Hospitality:
$0.00
Other:
$0.00
Total:
$1,980.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,980.86
-
Commission Policy Meeting and Board Meeting (2 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, Ontario
Air fare:
$517.82
Other transportation:
$361.80
Accomodation:
$784.51
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,664.13
Hospitality:
$0.00
Other:
$0.00
Total:
$1,664.13
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,664.13
-
Commission Policy Meeting and Audit and Finance Commitee Meeting (2 Trips)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$624.03
Other transportation:
$356.80
Accomodation:
$231.24
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,212.07
Hospitality:
$0.00
Other:
$0.00
Total:
$1,212.07
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,212.07
-
Commission Policy Meeting (1 Trip)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$0.00
Other transportation:
$37.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$37.00
Hospitality:
$0.00
Other:
$0.00
Total:
$37.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$37.00
-
Commission Policy Meeting (1 Trip)
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$559.63
Other transportation:
$37.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$596.63
Hospitality:
$0.00
Other:
$0.00
Total:
$596.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$596.63
Total
$ 14,413.20
Fiscal year 2015 - 2016
Senior Executive
Maureen Jensen, Chair & CEO
Dates
Purpose
Total cost per expense
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$11.25
Travel incidentals:
$0.00
Subtotal:
$26.25
Hospitality:
$0.00
Other:
$0.00
Total:
$26.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$26.25
-
FinTech Conference - Panellist
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Montreal, Quebec
Air fare:
$442.56
Other transportation:
$110.50
Accomodation:
$167.80
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$720.86
Hospitality:
$0.00
Other:
$0.00
Total:
$720.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$720.86
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$11.25
Travel incidentals:
$0.00
Subtotal:
$11.25
Hospitality:
$0.00
Other:
$0.00
Total:
$11.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11.25
-
Working Lunch Meeting
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$33.75
Travel incidentals:
$0.00
Subtotal:
$33.75
Hospitality:
$0.00
Other:
$0.00
Total:
$33.75
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg and John Mountain
Other attendees:
$33.75
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$65.67
Other:
$0.00
Total:
$65.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$65.67
-
Speaker at School of Advanced International Studies -Trip was cancelled Monica Kowal attended on Maureen's behalf (Credit on file for future use)
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Washington, D.C
Air fare:
$352.31
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$352.31
Hospitality:
$0.00
Other:
$0.00
Total:
$352.31
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$352.31
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$62.06
Other:
$0.00
Total:
$62.06
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$62.06
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$68.00
Other:
$0.00
Total:
$68.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$68.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$51.98
Other:
$0.00
Total:
$51.98
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$51.98
-
Meeting with Ministry of Finance
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$22.50
Hospitality:
$0.00
Other:
$0.00
Total:
$22.50
Taxes included where applicableOSC/OPS attendees:
Huston Loke
Other attendees:
$22.50
-
Capital Markets Authority Implementation Office (CMAIO) Board of Directors Dinner
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$8.75
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$8.75
Hospitality:
$0.00
Other:
$0.00
Total:
$8.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8.75
-
Information Session on Climate-related Financial Risks and Disclosures
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.00
-
e-Estonia Presentation and Cyber-Security Coalition Panel
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$7.25
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$7.25
Hospitality:
$0.00
Other:
$0.00
Total:
$7.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$7.25
-
Lunch Meeting
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$22.50
Other:
$0.00
Total:
$22.50
Taxes included where applicableOSC/OPS attendees:
Janet Leiper
Other attendees:
$22.50
-
Employee Engagement Lunch Meeting and Event
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$285.35
Other:
$85.00