Expense disclosure
In accordance with the Ontario Travel, Meal and Hospitality Expenses Directive, Ontario Securities Commission (OSC) expense information is disclosed for OSC Board Directors, Capital Markets Tribunal Adjudicators and senior executives.
Travel, meal and hospitality expense claims are disclosed for current and previous fiscal years. The OSC’s fiscal year is April 1 to March 31. Expense claims will be available on this webpage following a review by the Office of the Integrity Commissioner.
Online expense disclosure information dates to fiscal year 2012-2013. For expense disclosures issued prior to fiscal year 2012-2013, please contact the OSC’s public records office.
Once available, information about individual Adjudicator expense reimbursement will be disclosed on this page.
Fiscal year 2023 - 2024
Senior Executive
Leslie Byberg, Executive Director
Dates
Purpose
Total cost per expense
-
CSA Fall Meeting 2023
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Halifax
Air fare:
$246.37
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$246.37
Hospitality:
Other:
Total:
$246.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$246.37
-
CSA Summer Meeting 2023
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Montreal
Air fare:
$1,205.61
Other transportation:
$107.96
Accomodation:
$960.33
Meals:
Travel incidentals:
$47.82
Subtotal:
$2,321.72
Hospitality:
Other:
Total:
$2,321.72
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,321.72
Total
$ 2,568.09
Sonny Randhawa, Executive Director
Dates
Purpose
Total cost per expense
-
CSA Summer Meeting 2023
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Montreal
Air fare:
$744.22
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$744.22
Hospitality:
Other:
Total:
$744.22
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$744.22
-
CSA 2023 Summer Meeting
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Vancouver, BC
Air fare:
$837.72
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$837.72
Hospitality:
Other:
Total:
$837.72
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$837.72
Total
$ 1,581.94
Deana Djurdjevic, Chief Administrative Officer
Dates
Purpose
Total cost per expense
-
CSA Fall Meeting 2023
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Halifax
Air fare:
$543.29
Other transportation:
$318.26
Accomodation:
$1,027.56
Meals:
$157.50
Travel incidentals:
Subtotal:
$2,046.61
Hospitality:
Other:
Total:
$2,046.61
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,046.61
-
CSA SGC Spring Meeting
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$587.30
Other:
Total:
$587.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$587.30
Total
$ 2,633.91
Grant Vingoe, Chief Executive Officer
Dates
Purpose
Total cost per expense
-
Reg2030 Speakers' Dinner
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$400.81
Other:
Total:
$400.81
Taxes included where applicableOSC/OPS attendees:
Laura Knapp, Naizam Kanji
Other attendees:
2
$400.81
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$75.24
Other:
Total:
$75.24
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$75.24
-
CSA CEOs Summer meeting
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Montreal, PQ
Air fare:
$113.00
Other transportation:
$155.00
Accomodation:
$960.33
Meals:
$42.50
Travel incidentals:
Subtotal:
$1,270.83
Hospitality:
Other:
Total:
$1,270.83
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,270.83
-
International Organization of Securities Commissions (IOSCO) - Board Meeting & Annual Conference
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Bangkok, Thailand
Air fare:
$9,804.35
Other transportation:
$97.75
Accomodation:
$1,349.40
Meals:
$542.90
Travel incidentals:
$59.61
Subtotal:
$11,854.01
Hospitality:
Other:
$2,903.30
Total:
$14,757.31
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$14,757.31
-
Accounting Standards Oversight Council (AcSOC) meeting
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$45.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$45.00
Hospitality:
Other:
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$45.00
-
Bi-lateral meetings with Stakeholders
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Washington, DC
Air fare:
$641.89
Other transportation:
$77.25
Accomodation:
$958.30
Meals:
$351.95
Travel incidentals:
Subtotal:
$2,029.39
Hospitality:
Other:
Total:
$2,029.39
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,029.39
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$187.86
Other:
Total:
$187.86
Taxes included where applicableOSC/OPS attendees:
Paul Redman, Cindy Wan, Raymond ChanOther attendees:
1
$187.86
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$77.29
Other:
Total:
$77.29
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$77.29
Total
$ 18,843.73
Carolyn Shaw-Rimmington, Director, Communications, International and Stakeholder Affairs
Dates
Purpose
Total cost per expense
-
CSA Fall Meeting 2023
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Halifax
Air fare:
$423.21
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$423.21
Hospitality:
Other:
Total:
$423.21
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$423.21
-
Hospitality Meal
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$108.00
Other:
Total:
$108.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$108.00
Total
$ 531.21
Naizam Kanji, General Counsel and EVP, Legal and Governance
Dates
Purpose
Total cost per expense
-
CSA Fall Meeting 2023
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Halifax
Air fare:
$851.35
Other transportation:
$160.02
Accomodation:
$770.67
Meals:
$42.50
Travel incidentals:
Subtotal:
$1,824.54
Hospitality:
Other:
Total:
$1,824.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,824.54
-
Northwind Training Conference
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$82.40
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$82.40
Hospitality:
Other:
Total:
$82.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$82.40
-
CSA Summer Meeting 2023
Start date:
End date:
Fiscal year paid:
2024
Destination(s):
Montreal
Air fare:
$510.92
Other transportation:
$61.90
Accomodation:
$640.22
Meals:
Travel incidentals:
Subtotal:
$1,235.54
Hospitality:
Other:
Total:
$1,235.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,235.54
Total
$ 3,142.48
Fiscal year 2022 - 2023
Senior Executive
Grant Vingoe, Chair & CEO
Dates
Purpose
Total cost per expense
-
International Organization of Securities Commissions (IOSCO) - STF Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Madrid, Spain
Air fare:
$3,992.85
Other transportation:
Accomodation:
$1,430.71
Meals:
$606.33
Travel incidentals:
Subtotal:
$6,029.89
Hospitality:
Other:
Total:
$6,029.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$6,029.89
-
CSA CEO's Winter meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Vancouver, BC
Air fare:
$941.63
Other transportation:
$93.20
Accomodation:
$1,004.67
Meals:
$67.50
Travel incidentals:
Subtotal:
$2,107.00
Hospitality:
Other:
Total:
$2,107.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,107.00
-
CEO Council meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$623.04
Other:
$226.00
Total:
$849.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
6
$849.04
-
Business meeting with consultant
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$97.86
Other:
Total:
$97.88
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$97.88
-
Reg2030 Educational Program - Osgoode Hall Law School
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$368.96
Other:
Total:
$368.96
Taxes included where applicableOSC/OPS attendees:
Naizam Kanji, Laura Knapp
Other attendees:
3
$368.96
-
Business meeting with RBC
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$92.21
Other:
Total:
$92.21
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$92.21
-
Quebec Securities Practitioners' Conference - trip cancelled
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, PQ
Air fare:
$31.26
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$31.26
Hospitality:
Other:
Total:
$31.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.26
-
Northwind's Capital Markets Forum
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$84.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$84.00
Hospitality:
Other:
$1,695.00
Total:
$1,779.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,779.00
-
International Organization of Securities Commissions (IOSCO) - Board and Committee Meetings
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Marrakesh, Morocco
Air fare:
$7,851.45
Other transportation:
$299.16
Accomodation:
$1,283.25
Meals:
$255.35
Travel incidentals:
$32.82
Subtotal:
$9,722.03
Hospitality:
Other:
$182.91
Total:
$9,904.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$9,904.94
-
Pipestone Conference - speaking event
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Lake Louise, Alberta
Air fare:
$0.00
Other transportation:
$265.56
Accomodation:
$761.27
Meals:
$147.50
Travel incidentals:
Subtotal:
$1,174.33
Hospitality:
Other:
Total:
$1,174.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,174.33
-
Canadian Securities Administrators CEO's fall meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Calgary, Alberta
Air fare:
$1,136.60
Other transportation:
$79.70
Accomodation:
$804.99
Meals:
$77.50
Travel incidentals:
Subtotal:
$2,098.79
Hospitality:
Other:
Total:
$2,098.79
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,098.79
-
Canadian Securities Traders Association Conference - speaking event
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Niagara-on-the-Lake, ON
Air fare:
$0.00
Other transportation:
$96.00
Accomodation:
$918.69
Meals:
$25.00
Travel incidentals:
Subtotal:
$1,039.69
Hospitality:
Other:
Total:
$1,039.69
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,039.69
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$124.75
Other:
Total:
$124.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$124.75
-
Meeting with IFRS, CPA Canada & ISSB (trip cancelled)
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
$31.26
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$31.26
Hospitality:
Other:
Total:
$31.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.26
-
Business Meeting with Delegation from CNV-Argentina
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$457.82
Other:
Total:
$457.82
Taxes included where applicableOSC/OPS attendees:
Winnie Sanjoto, David Surat, Leslie Byberg
Other attendees:
6
$457.82
-
OSC Educational Program Business Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$125.11
Other:
Total:
$125.11
Taxes included where applicableOSC/OPS attendees:
Naizam Kanji
Other attendees:
1
$125.11
-
CSA CEOs Summer Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Quebec City, QC
Air fare:
$700.97
Other transportation:
Accomodation:
$1,067.43
Meals:
$20.00
Travel incidentals:
Subtotal:
$1,788.40
Hospitality:
Other:
$123.02
Total:
$1,911.42
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Naizam Kanji, Deana Djurdjevic, Dieter Jentsch, Cecilia Williams, Frances Kordyback
Other attendees:
$1,911.42
-
Business/Introductory meeting with new board members and EMT members under new structure
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Other:
$425.05
Total:
$425.05
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Naizam Kanji, Deana Djurdjevic, Dieter Jentsch, Cecilia Williams, Frances Kordyback
Other attendees:
$425.05
-
Business/Introductory meeting with new board members and EMT members under new structure
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Other:
$315.22
Total:
$315.22
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Naizam Kanji, Deana Djurdjevic, Dieter Jentsch, Cecilia Williams, Frances Kordyback
Other attendees:
$315.22
-
Business/Introductory meeting with new board members and EMT members under new structure
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Other:
$297.13
Total:
$297.13
Taxes included where applicableOSC/OPS attendees:
Kevan Cowan, Mary Anne De Monte-Whalen, Hari Panday, David Lewis, Tim Moseley, Sonny Randhawa
Other attendees:
$297.13
-
CSA Chair's Spring Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
$621.28
Other transportation:
$122.85
Accomodation:
$640.22
Meals:
$22.50
Travel incidentals:
Subtotal:
$1,406.85
Hospitality:
Other:
$165.56
Total:
$1,572.41
Taxes included where applicableOSC/OPS attendees:
Tim Moseley, Deana Djurdjevic, Sonny Randhawa
Other attendees:
$1,572.41
-
Reg2030 Speakers' Dinner
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$579.70
Other:
Total:
$579.70
Taxes included where applicableOSC/OPS attendees:
Naizam Kanji, Levin KargOther attendees:
2
$579.70
-
Meeting with CPA Canada
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$15.00
Hospitality:
Other:
Total:
$15.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$15.00
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$104.80
Other:
Total:
$104.80
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$104.80
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
$24.54
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Other:
Total:
$24.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$24.54
-
Davies Moot Reception
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$11.25
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$11.25
Hospitality:
Other:
Total:
$11.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11.25
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$158.65
Other:
Total:
$158.65
Taxes included where applicableOSC/OPS attendees:
Carolyn Shaw-RimmingtonOther attendees:
2
$158.65
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$258.72
Other:
Total:
$258.72
Taxes included where applicableOSC/OPS attendees:
Carolyn Shaw-RimmingtonOther attendees:
$258.72
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$77.20
Other:
Total:
$77.20
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$77.20
-
Business consultation meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$81.36
Other:
Total:
$81.36
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$81.36
Total
$ 32,144.38
Tim Moseley, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA Chair's Spring Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
$568.30
Other transportation:
$126.40
Accomodation:
$497.44
Meals:
Travel incidentals:
Subtotal:
$1,192.14
Hospitality:
Other:
Total:
$1,192.14
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,192.14
-
Panelist - Canadian Inst. Adv. Admin Law & Practice Conference
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$718.15
Other transportation:
$225.30
Accomodation:
$280.87
Meals:
$42.50
Travel incidentals:
Subtotal:
$1,266.82
Hospitality:
Other:
Total:
$1,266.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,266.82
-
Tribunal Business Planning
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Other:
$62.50
Total:
$62.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$62.50
-
Tribunal Business Planning
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
$75.00
Travel incidentals:
Subtotal:
$75.00
Hospitality:
Other:
Total:
$75.00
Taxes included where applicableOSC/OPS attendees:
Dale Ponder, Russell Juriansz, William Furlong, Cecilia Williams, Geoffrey Creighton
Other attendees:
$75.00
Total
$ 2,596.46
Leslie Byberg, Executive Director
Dates
Purpose
Total cost per expense
-
CSA 2023 Winter Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Vancouver, BC
Air fare:
$259.90
Other transportation:
$43.20
Accomodation:
$1,004.67
Meals:
$55.00
Travel incidentals:
Subtotal:
$1,362.77
Hospitality:
Other:
Total:
$1,362.77
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,362.77
-
CSA Summer Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Quebec, QC
Air fare:
$461.05
Other transportation:
$45.90
Accomodation:
$1,067.43
Meals:
$42.50
Travel incidentals:
Subtotal:
$1,616.88
Hospitality:
Other:
Total:
$1,616.88
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,616.88
-
CSA Chair's Spring Meeting (cancelled, credit applied to account)
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
$31.26
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$31.26
Hospitality:
Other:
Total:
$31.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.26
Total
$ 3,010.91
Sonny Randhawa, Executive Director
Dates
Purpose
Total cost per expense
-
CSA 2023 Winter Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Vancouver, BC
Air fare:
$679.68
Other transportation:
$206.74
Accomodation:
$1,004.67
Meals:
$55.00
Travel incidentals:
Subtotal:
$1,946.09
Hospitality:
Other:
Total:
$1,946.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,946.09
-
CSA Fall Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Calgary, AB
Air fare:
$1,227.67
Other transportation:
$372.64
Accomodation:
$804.99
Meals:
$51.80
Travel incidentals:
Subtotal:
$2,457.10
Hospitality:
Other:
Total:
$2,457.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,457.10
-
CSA Chairs' Summer Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Quebec, QC
Air fare:
$815.33
Other transportation:
$286.36
Accomodation:
$1,067.43
Meals:
$42.50
Travel incidentals:
Subtotal:
$2,211.62
Hospitality:
Other:
Total:
$2,211.62
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,211.62
-
CSA Chair's Spring Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
$600.85
Other transportation:
$244.50
Accomodation:
$640.22
Meals:
Travel incidentals:
Subtotal:
$1,485.57
Hospitality:
Other:
Total:
$1,485.57
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,485.57
Total
$ 8,100.38
Naizam Kanji, General Counsel
Dates
Purpose
Total cost per expense
-
CSA Winter CEO Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Vancouver, BC
Air fare:
$1,004.67
Other transportation:
$121.42
Accomodation:
$67.80
Meals:
$67.50
Travel incidentals:
Subtotal:
$1,261.39
Hospitality:
Other:
Total:
$1,261.39
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,261.39
-
CSA Winter CEO Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Vancouver, BC
Air fare:
$231.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$231.00
Hospitality:
Other:
Total:
$231.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$231.00
-
Northwind Conference
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$82.40
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$82.40
Hospitality:
Other:
$2,254.35
Total:
$2,254.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,254.35
-
Northwind Capital Markets
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Air fare:
$0.00
Other transportation:
$82.40
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$82.40
Hospitality:
Other:
$2,254.35
Total:
$2,336.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,336.75
-
Pipestone Conference
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Calgary, AB
Air fare:
$872.51
Other transportation:
$70.21
Accomodation:
Meals:
$57.50
Travel incidentals:
Subtotal:
$1,000.22
Hospitality:
Other:
Total:
$1,000.22
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,000.22
-
CSA Fall Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Calgary, AB
Air fare:
$709.80
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$709.80
Hospitality:
Other:
Total:
$709.80
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$709.80
Total
$ 7,793.51
Deana Djurdjevic, Chief Administrative Officer
Dates
Purpose
Total cost per expense
-
CSA 2023 Winter Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Vancouver, BC
Air fare:
$636.35
Other transportation:
$259.20
Accomodation:
$1,339.56
Meals:
$57.50
Travel incidentals:
Subtotal:
$2,292.61
Hospitality:
Other:
Total:
$2,292.61
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,292.61
-
CSA Chairs' Fall Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Calgary, AB
Air fare:
$827.60
Other transportation:
$270.12
Accomodation:
$804.99
Meals:
$55.00
Travel incidentals:
Subtotal:
$1,957.71
Hospitality:
Other:
Total:
$1,957.71
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,957.71
-
CSA Chairs' Summer Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Quebec City, QC
Air fare:
$738.96
Other transportation:
$247.36
Accomodation:
$1,423.24
Meals:
$100.00
Travel incidentals:
Subtotal:
$2,509.56
Hospitality:
Other:
Total:
$2,509.56
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,509.56
-
CSA Chair's Spring Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
$372.36
Other transportation:
$215.16
Accomodation:
$960.33
Meals:
Travel incidentals:
Subtotal:
$1,547.85
Hospitality:
Other:
Total:
$1,547.85
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,547.85
Total
$ 8,307.73
Carolyn Shaw-Rimmington, Director, Communications and Public Affairs
Dates
Purpose
Total cost per expense
-
CSA Communications Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Calgary, AB
Air fare:
$895.45
Other transportation:
$255.49
Accomodation:
$401.92
Meals:
$55.00
Travel incidentals:
Subtotal:
$1,607.86
Hospitality:
Other:
Total:
$1,607.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,607.86
-
CSA Chief Executives Meeting
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Vancouver, BC
Air fare:
$1,005.24
Other transportation:
$186.17
Accomodation:
$669.78
Meals:
$32.50
Travel incidentals:
Subtotal:
$1,893.69
Hospitality:
Other:
Total:
$1,893.69
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,893.69
Total
$ 3,501.55
Stephen Rotstein, Director, Global and Domestic Affairs
Dates
Purpose
Total cost per expense
-
IOSCO Registration
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Marrakesh, Morocco
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Other:
$2,698.87
Total:
$2,698.87
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,698.87
Total
$ 2,698.87
Fiscal year 2021 - 2022
Senior Executive
Grant Vingoe, Chair & CEO
Dates
Purpose
Total cost per expense
-
CSA Chair winter meeting
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Vancouver, BC
Air fare:
$92.12
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$92.12
Hospitality:
Other:
Total:
$92.12
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$92.12
-
OSC Dialogue Hospitality Breakfast and Lunch for Guests and Staff
Frances Gilgunn, George Labrakos, Victoria Marn, Tim Moseley,
Grant Vingoe, Wendy Berman, Deana Djurdjevic, Leslie Byberg,
Paul Redman
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$1,434.15
Other:
Total:
$1,434.15
Taxes included where applicableOSC/OPS attendees:
Cheryl Midgley, Perry Quinton, Carolyn Shaw-Rimmington,Frances Gilgunn, George Labrakos, Victoria Marn, Tim Moseley,
Grant Vingoe, Wendy Berman, Deana Djurdjevic, Leslie Byberg,
Paul Redman
Other attendees:
10
$1,434.15
-
Business Lunch RE: Osgoode Hall Law - Regulatory Intelligence program
Leslie Byberg,
Doug Steiner
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$194.97
Other:
Total:
$194.97
Taxes included where applicableOSC/OPS attendees:
Grant Vingoe,Leslie Byberg,
Doug Steiner
Other attendees:
1
$194.97
Total
$ 1,721.24
Leslie Byberg, Executive Director
Dates
Purpose
Total cost per expense
-
CSA Fall Meeting (cancelled)
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Toronto, ON
Air fare:
$31.26
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$31.26
Hospitality:
Other:
Total:
$31.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.26
Total
$ 31.26
Stephen Rotstein, Director, Global and Domestic Affairs
Dates
Purpose
Total cost per expense
-
IOSCO Board Meeting
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Marrakesh, Morocco
Air fare:
$2,269.99
Other transportation:
$120.69
Accomodation:
$1,146.55
Meals:
$288.17
Travel incidentals:
Subtotal:
$3,825.40
Hospitality:
Other:
$2,698.87
Total:
$6,524.27
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$6,524.27
Total
$ 6,524.27
Carolyn Shaw-Rimmington, Director, Communications & Public Affairs, and Acting Director, Global & Domestic Affairs
Dates
Purpose
Total cost per expense
-
Northwind Capital Markets
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Air fare:
$0.00
Other transportation:
$89.60
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$89.60
Hospitality:
Other:
$2,254.35
Total:
$2,343.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,343.95
Total
$ 2,343.95
Fiscal year 2020 - 2021
Senior Executive
Grant Vingoe, Chair & CEO
Dates
Purpose
Total cost per expense
-
OSC Dialogue 2020 Conference
Start date:
End date:
Fiscal year paid:
2021
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$1,395.93
Other:
Total:
$1,395.93
Taxes included where applicableOSC/OPS attendees:
Cheryl Midgley, Perry Quinton, Carolyn Shaw-Rimmington, Frances Gilgunn, George Labrakos, Victoria Marn, Tim Moseley, Grant Vingoe, Wendy Berman, Deana Djurdjevic, Leslie Byberg, Paul Redman
Other attendees:
10
$1,395.93
Total
$ 1,395.93
Carolyn Shaw-Rimmington, Director, Communications and Public Affairs
Dates
Purpose
Total cost per expense
-
OSC Dialogue 2020 Conference
Start date:
End date:
Fiscal year paid:
2021
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$4.50
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$4.50
Hospitality:
Other:
Total:
$4.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4.50
Total
$ 4.50
Fiscal year 2019 - 2020
Senior Executive
Grant Vingoe, Chair & CEO
Dates
Purpose
Total cost per expense
-
CSA Chair Fall Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON to Regina, SK
Air fare:
$749.59
Other transportation:
$142.77
Accomodation:
$375.02
Meals:
$35.00
Travel incidentals:
Subtotal:
$1,302.38
Hospitality:
Other:
Total:
$1,302.38
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,302.38
-
CSA Chair's Spring Meeting (non-refundable booking fee) - Cancelled March 2020
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON to Montreal, QC
Air fare:
$31.26
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$31.26
Hospitality:
Other:
Total:
$31.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.26
-
CSA Chair's Winter Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON to Vancouver, BC
Air fare:
$900.12
Other transportation:
$78.70
Accomodation:
$1,124.46
Meals:
$67.50
Travel incidentals:
Subtotal:
$2,170.78
Hospitality:
Other:
Total:
$2,170.78
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,170.78
-
Pipestone Conference
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Lake Louise, AB
Air fare:
$0.00
Other transportation:
$355.32
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$355.32
Hospitality:
Other:
Total:
$355.32
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$355.32
-
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
$ 7,511.81
Maureen Jensen, Chair & CEO
Dates
Purpose
Total cost per expense
-
Prospectors and Developers Association of Canada (PDAC) - speaking event
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$13.04
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$13.04
Hospitality:
$0.00
Other:
$0.00
Total:
$13.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$13.04
-
International Organization of Securities Commissions (IOSCO) - Board Meeting & Stakeholders' Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Madrid, Spain
Air fare:
$2,103.62
Other transportation:
$123.25
Accomodation:
$689.01
Meals:
$317.37
Travel incidentals:
Subtotal:
$3,233.25
Hospitality:
Other:
Total:
$3,233.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,233.25
-
Business meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$10.93
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.93
Hospitality:
$0.00
Other:
$0.00
Total:
$10.93
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10.93
-
Business meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$6.86
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$6.86
Hospitality:
$0.00
Other:
$0.00
Total:
$6.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$6.86
-
CSA Chairs' Winter Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Vancouver, BC
Air fare:
$912.47
Other transportation:
$100.40
Accomodation:
$1,124.46
Meals:
$55.00
Travel incidentals:
Subtotal:
$2,192.33
Hospitality:
Other:
Total:
$2,192.33
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,192.33
-
Meeting with Minister Phillips
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$19.09
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$19.09
Hospitality:
$0.00
Other:
$0.00
Total:
$19.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$19.09
-
SASB Forum - Speaking Event
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
New York, NY, USA
Air fare:
$554.13
Other transportation:
$140.30
Accomodation:
$0.00
Meals:
$67.20
Travel incidentals:
$0.00
Subtotal:
$761.63
Hospitality:
$0.00
Other:
$0.00
Total:
$761.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$761.63
-
OSC Dialogue
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$546.47
Other:
Total:
$546.47
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Tim Moseley
Other attendees:
3
$546.47
-
Women Lead Here Program
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$11.58
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$11.58
Hospitality:
Other:
Total:
$11.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11.58
-
International Organization of Securities Commissions (IOSCO) - Board Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Madrid, Spain
Air fare:
$3,038.46
Other transportation:
$45.26
Accomodation:
$787.71
Meals:
$341.46
Travel incidentals:
Subtotal:
$4,212.89
Hospitality:
Other:
Total:
$4,212.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,212.89
-
FinTech Forum
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Montreal, QC
Air fare:
$557.58
Other transportation:
$142.04
Accomodation:
$910.38
Meals:
$32.50
Travel incidentals:
Subtotal:
$1,642.50
Hospitality:
Other:
Total:
$1,642.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,642.50
-
CSA Chairs' Fall Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Regina, Saskatchewan
Air fare:
$810.16
Other transportation:
$18.50
Accomodation:
$375.02
Meals:
$32.50
Travel incidentals:
Subtotal:
$1,236.18
Hospitality:
Other:
Total:
$1,236.18
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,236.18
-
Meeting with Minister of Finance
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$18.95
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$18.95
Hospitality:
Other:
Total:
$18.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$18.95
-
Women Who Roar - speaking engagement
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$9.47
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$9.47
Hospitality:
Other:
Total:
$9.47
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$9.47
-
Meeting with Ministry of Finance and Deputy Minister's Office
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$8.95
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$8.95
Hospitality:
Other:
Total:
$8.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8.95
-
FinTech Canada Conference - speaking engagement
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$18.56
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$18.56
Hospitality:
Other:
Total:
$18.56
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$18.56
-
Meeting with Ministry of Finance
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$11.64
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$11.64
Hospitality:
Other:
Total:
$11.64
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11.64
-
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
$ 30,931.55
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
-
CSA Chair's Spring Meeting (non-refundable booking fee) - Cancelled March 2020
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Montreal, QC
Air fare:
$31.26
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$31.26
Hospitality:
Other:
Total:
$31.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.26
-
CSA Chair's Winter Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Vancouver, BC
Air fare:
$946.37
Other transportation:
$66.70
Accomodation:
$1,499.28
Meals:
Travel incidentals:
Subtotal:
$2,512.35
Hospitality:
Other:
Total:
$2,512.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,512.35
-
CSA Fall Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Regina, SK
Air fare:
$885.08
Other transportation:
$66.00
Accomodation:
$750.04
Meals:
$45.00
Travel incidentals:
Subtotal:
$1,746.12
Hospitality:
Other:
Total:
$1,746.12
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,746.12
Total
$ 5,737.81
Tim Moseley, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA Chair's Spring Meeting (non-refundable booking fees) - Cancelled March 2020
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Montreal, QC
Air fare:
$31.26
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$31.26
Hospitality:
Other:
Total:
$31.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.26
-
CSA Chair's Winter Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Air fare:
$625.45
Other transportation:
$80.05
Accomodation:
$1,124.46
Meals:
Travel incidentals:
Subtotal:
$1,829.96
Hospitality:
Other:
Total:
$1,829.96
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,829.96
-
CSA Chair Fall Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto ON/Regina, SK
Air fare:
$577.99
Other transportation:
$18.00
Accomodation:
$375.02
Meals:
Travel incidentals:
Subtotal:
$971.01
Hospitality:
Other:
Total:
$971.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$971.01
-
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
$ 4,047.79
Deana Djurdjevic, Chief Administrative Officer
Dates
Purpose
Total cost per expense
-
CSA Chair's Spring Meeting (non-refundable booking fee) - Cancelled March 2020
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Montreal, QC
Air fare:
$31.26
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$31.26
Hospitality:
Other:
Total:
$31.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$31.26
-
CSA Chair's Winter Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Vancouver, BC
Air fare:
$890.72
Other transportation:
$60.05
Accomodation:
$1,875.32
Meals:
$55.00
Travel incidentals:
Subtotal:
$2,881.09
Hospitality:
Other:
Total:
$2,881.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,881.09
Total
$ 2,912.35
Stephen Rotstein, Director, Global and Domestic Affairs
Dates
Purpose
Total cost per expense
-
IOSCO Board Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Madrid, Spain
Air fare:
$968.03
Other transportation:
$81.55
Accomodation:
$1,065.56
Meals:
$491.15
Travel incidentals:
Subtotal:
$2,606.29
Hospitality:
Other:
Total:
$2,606.29
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,606.29
-
Meeting with MoF Staff and Securities Modernization
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
$41.80
Other:
Total:
$41.80
Taxes included where applicableOSC/OPS attendees:
Maureen Jensen, Leslie Byber, Deana Djurdjevic, Grant Vingoe, Susan Greenglass, Naizam Kanji, Stephen Rotstein, Katherine Kruk, Carolyn Shaw-Rimmington, Krista Martin Gorelle
Other attendees:
16
$41.80
Total
$ 2,648.09
Commissioner
Garnet Fenn, Commissioner
Dates
Purpose
Total cost per expense
-
Board & Commission Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$551.82
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$551.82
Hospitality:
Other:
Total:
$551.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$551.82
-
Hearing
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$634.09
Other transportation:
$147.50
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$781.59
Hospitality:
Other:
Total:
$781.59
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$781.59
-
Hearing & Commission Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$1,006.99
Other transportation:
$75.50
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$1,082.49
Hospitality:
Other:
Total:
$1,082.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,082.49
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$48.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$48.00
Hospitality:
Other:
Total:
$48.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$48.00
-
Committee Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$311.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$311.00
Hospitality:
Other:
Total:
$311.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$311.00
-
Securities Modernization Task Force Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$45.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$45.00
Hospitality:
Other:
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$82.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$82.00
Hospitality:
Other:
Total:
$82.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$82.00
-
Commission Meeting / IAP Interviews
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Air fare:
$272.47
Other transportation:
$219.67
Accomodation:
Meals:
$12.50
Travel incidentals:
Subtotal:
$504.64
Hospitality:
Other:
Total:
$504.64
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$504.64
-
Board Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$435.50
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$435.50
Hospitality:
Other:
Total:
$435.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$435.50
-
Board Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$479.54
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$479.54
Hospitality:
Other:
Total:
$479.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$479.54
-
Board Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$449.54
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$449.54
Hospitality:
Other:
Total:
$449.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$449.54
-
Board Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$371.91
Other transportation:
$119.79
Accomodation:
$197.43
Meals:
Travel incidentals:
Subtotal:
$689.13
Hospitality:
Other:
Total:
$689.13
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$689.13
-
HRCC & AFC Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$653.42
Other transportation:
$123.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$776.42
Hospitality:
Other:
Total:
$776.42
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$776.42
-
OSC Employee Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$45.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$45.00
Hospitality:
Other:
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Board Committe Planning Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$688.45
Other transportation:
Accomodation:
$47.00
Meals:
Travel incidentals:
Subtotal:
$735.45
Hospitality:
Other:
Total:
$735.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$735.45
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$144.40
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$144.40
Hospitality:
Other:
Total:
$144.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$144.40
-
Board Committe Planning Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto to Windsor, ON
Air fare:
$303.29
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$303.29
Hospitality:
Other:
Total:
$303.29
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$303.29
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$337.60
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$337.60
Hospitality:
Other:
Total:
$337.60
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$337.60
-
Board Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$343.46
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$343.46
Hospitality:
Other:
Total:
$343.46
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$343.46
-
HRCC, AFC & Risk Com meetings
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Sault Ste. Marie/Toronto
Air fare:
$502.01
Other transportation:
$88.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$590.01
Hospitality:
Other:
Total:
$590.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$590.01
-
Commision Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Air fare:
$418.38
Other transportation:
$43.00
Accomodation:
$233.86
Meals:
$22.50
Travel incidentals:
Subtotal:
$717.74
Hospitality:
Other:
Total:
$717.74
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$717.74
-
Risk Committee Meeting
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$276.51
Accomodation:
$233.86
Meals:
Travel incidentals:
Subtotal:
$510.37
Hospitality:
Other:
Total:
$510.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$510.37
-
Commission Meetings
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$454.82
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$454.82
Hospitality:
Other:
Total:
$454.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$454.82
-
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
$ 14,877.84
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
-
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
-
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
-
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
-
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:
$30.00
Other:
$0.00
Total:
$30.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.00
-
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:
$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
-
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
-
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
-
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
-
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
-
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:
$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
-
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
-
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
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
-
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
-
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
Total:
$370.35
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg, Sonny Randhawa, Lina Creta, Judy Tian, Florind Polo, Josh Brooks-Budhoo
Other attendees:
$370.35
-
Breakfast 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:
$59.11
Other:
$0.00
Total:
$59.11
Taxes included where applicableOSC/OPS attendees:
Leslie Byberg
Other attendees:
1
$59.11
-
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:
$41.81
Other:
$0.00
Total:
$41.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$41.81
-
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:
$48.59
Other:
$0.00
Total:
$48.59
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$48.59
-
DeGroote Insight Lecture - Mervyn King
Start date:
End date:
Fiscal year paid:
2016
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:
$113.00
Total:
$121.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$121.00
-
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:
$22.50
Travel incidentals:
$0.00
Subtotal:
$22.50
Hospitality:
$0.00
Other:
$0.00
Total:
$22.50
Taxes included where applicableOSC/OPS attendees:
Ali Ghiassi
Other attendees:
$22.50
-
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:
$22.50
Travel incidentals:
$0.00
Subtotal:
$22.50
Hospitality:
$0.00
Other:
$0.00
Total:
$22.50
Taxes included where applicableOSC/OPS attendees:
Tim Moseley
Other attendees:
$22.50
-
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:
$22.50
Travel incidentals:
$0.00
Subtotal:
$22.50
Hospitality:
$0.00
Other:
$0.00
Total:
$22.50
Taxes included where applicableOSC/OPS attendees:
John Stevenson
Other attendees:
$22.50
-
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:
$92.26
Other:
$0.00
Total:
$92.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$92.26
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$35.84
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$35.84
Hospitality:
$0.00
Other:
$0.00
Total:
$35.84
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$35.84
-
To attend the Prospectors and Developers Association of Canada Convention 2016
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$40.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$40.00
Hospitality:
$0.00
Other:
$0.00
Total:
$40.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$40.00
-
Working Lunch Meeting
Start date:
End date:
Fiscal year paid:
2016
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:
Janet Leiper
Other attendees:
$22.50
-
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:
$39.01
Other:
$0.00
Total:
$39.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$39.01
-
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:
$80.00
Other:
$0.00
Total:
$80.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$80.00
-
Empire Club event (Minister of Finance-Charles Sousa)
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:
$0.00
Other:
$95.00
Total:
$95.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$95.00
-
Taxi to Ministry of Finance - WIP 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:
$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:
2016
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:
$62.34
Other:
$0.00
Total:
$75.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$75.34
-
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:
$53.07
Other:
$0.00
Total:
$53.07
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$53.07
-
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:
$54.58
Other:
$0.00
Total:
$54.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$54.58
-
CSA Chairs' Winter Meeting
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Vancouver, BC
Air fare:
$1,217.43
Other transportation:
$137.60
Accomodation:
$757.80
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,112.83
Hospitality:
$0.00
Other:
$0.00
Total:
$2,112.83
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,112.83
-
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:
$32.68
Other:
$0.00
Total:
$32.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$32.68
-
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:
$58.67
Other:
$0.00
Total:
$58.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$58.67
-
Taxi to OSC from an external meeting
Start date:
End date:
Fiscal year paid:
2016
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
-
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:
$37.94
Other:
$0.00
Total:
$37.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$37.94
-
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:
$33.79
Other:
$0.00
Total:
$33.79
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$33.79
-
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:
$46.78
Other:
$0.00
Total:
$46.78
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$46.78
-
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:
$59.78
Travel incidentals:
$0.00
Subtotal:
$59.78
Hospitality:
$0.00
Other:
$0.00
Total:
$59.78
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$59.78
Total
$ 5,178.56
Grant Vingoe, Vice-Chair
Dates
Purpose
Total cost per expense
-
Working Lunch
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:
Jim Sinclair
Other attendees:
$22.50
-
36th Annual Securities Law Practitioners Conference
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$222.90
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$222.90
Hospitality:
$0.00
Other:
$0.00
Total:
$222.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$222.90
-
CSA Chairs' Winter Meeting
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Vancouver, BC
Air fare:
$1,015.75
Other transportation:
$150.20
Accomodation:
$800.50
Meals:
$42.00
Travel incidentals:
$0.00
Subtotal:
$2,008.45
Hospitality:
$0.00
Other:
$0.00
Total:
$2,008.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,008.45
Total
$ 2,253.85
Monica Kowal, Vice-Chair
Dates
Purpose
Total cost per expense
-
Registration for Toronto Board of Trade event - Leading Canada's Economic Growth
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:
$0.00
Other:
$111.87
Total:
$111.87
Taxes included where applicableOSC/OPS attendees:
A conflict in her calendar arose and a member of staff attended in her place.
Other attendees:
$111.87
-
Speaker at School of Advanced International Studies - Global Conference on Women in the Boardroom - CEO/Chair Strategy Roundtable
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Washington, D.C
Air fare:
$0.00
Other transportation:
$245.68
Accomodation:
$271.88
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$517.56
Hospitality:
$0.00
Other:
$1,047.81
Total:
$1,565.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,565.37
-
Speaker - International Women's Insolvency & Restructing Conference - Women on Boards panel
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$22.90
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$22.90
Hospitality:
$0.00
Other:
$0.00
Total:
$22.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$22.90
Total
$ 1,700.14
Leslie Byberg, Executive Director
Dates
Purpose
Total cost per expense
-
The World in 2017 and Evolving Issues for Directors Breakfast 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:
$0.00
Other:
$96.05
Total:
$96.05
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$96.05
Total
$ 96.05
James Sinclair, General Counsel
Dates
Purpose
Total cost per expense
-
36th Annual Securities Law Practitioners' Conference
Start date:
End date:
Fiscal year paid:
2016
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:
$0.00
Total:
$92.80
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$92.80
Total
$ 92.80
Commissioner
AnneMarie Ryan, Commissioner
Dates
Purpose
Total cost per expense
-
To Attend OSC Hearing
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Halifax, NS/Toronto, ON
Air fare:
$524.38
Other transportation:
$0.00
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
-
Commission hearing, and Strategy & Risk Management Retreat (3 trips)
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Air fare:
$288.00
Other transportation:
$771.01
Accomodation:
$990.14
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,049.15
Hospitality:
$0.00
Other:
$0.00
Total:
$2,049.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,049.15
-
Board Meeting and Commission Policy Meeting (2 Trips)
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, ON
Air fare:
$0.00
Other transportation:
$875.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$875.00
Hospitality:
$0.00
Other:
$0.00
Total:
$875.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$875.00
-
Attend Commission Policy Meetings (2 Trips)
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, ON
Air fare:
$0.00
Other transportation:
$319.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$319.00
Hospitality:
$0.00
Other:
$0.00
Total:
$319.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$319.00
-
Attend Commission Policy Meeting (1 Trip)
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, 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
-
Public Appointments Secretariat mandatory governance training and Tribunals, Commission Meeting (3 trips)
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Air fare:
$0.00
Other transportation:
$743.46
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$743.46
Hospitality:
$0.00
Other:
$0.00
Total:
$743.46
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$743.46
-
Tribunals, Commission Meeting & Committee Meeting (3 trips)
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, ON
Air fare:
$0.00
Other transportation:
$592.49
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$592.49
Hospitality:
$0.00
Other:
$0.00
Total:
$592.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$592.49
-
Tribunals, Commission Meeting & Committee Meeting (2 trips)
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, ON
Air fare:
$330.10
Other transportation:
$441.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$771.10
Hospitality:
$0.00
Other:
$0.00
Total:
$771.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$771.10
Total
$ 5,350.20
Fiscal year 2014 - 2015
Senior Executive
Grant Vingoe, Vice-Chair
Dates
Purpose
Total cost per expense
-
To attend the Capital Markets Roundtable
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Langdon Hall, Cambridge, ON
Air fare:
$0.00
Other transportation:
$234.11
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$234.11
Hospitality:
$0.00
Other:
$0.00
Total:
$234.11
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$234.11
-
To attend CSA Chairs' Fall Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, Alberta
Air fare:
$860.30
Other transportation:
$270.13
Accomodation:
$1,118.22
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,248.65
Hospitality:
$0.00
Other:
$0.00
Total:
$2,248.65
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,248.65
Total
$ 2,482.76
James Turner, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA Chairs 2015 Winter Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Vancouver, BC
Air fare:
$957.37
Other transportation:
$155.00
Accomodation:
$454.34
Meals:
$0.00
Travel incidentals:
$54.38
Subtotal:
$1,621.09
Hospitality:
$0.00
Other:
$0.00
Total:
$1,621.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,621.09
-
OSC in the Community
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Sault Ste. Marie, ON
Air fare:
$424.56
Other transportation:
$88.25
Accomodation:
$129.92
Meals:
$31.25
Travel incidentals:
$0.00
Subtotal:
$673.98
Hospitality:
$0.00
Other:
$0.00
Total:
$673.98
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$673.98
-
Canadian Securities Administrators' Chairs meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, AB
Air fare:
$850.35
Other transportation:
$206.20
Accomodation:
$648.92
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,705.47
Hospitality:
$0.00
Other:
$0.00
Total:
$1,705.47
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,705.47
-
Canadian Securities Administrators' Chairs meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
$595.98
Other transportation:
$73.00
Accomodation:
$203.11
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$872.09
Hospitality:
$0.00
Other:
$0.00
Total:
$872.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$872.09
Total
$ 4,872.63
Mary Condon, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA 2015 Biennial Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, Quebec
Air fare:
$507.24
Other transportation:
$126.10
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$633.34
Hospitality:
$0.00
Other:
$0.00
Total:
$633.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
5
$633.34
-
Canadian Securities Administrators' Chairs meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
$527.49
Other transportation:
$66.00
Accomodation:
$378.90
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$972.39
Hospitality:
$0.00
Other:
$0.00
Total:
$972.39
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$972.39
Total
$ 1,605.73
Monica Kowal, Vice-Chair
Dates
Purpose
Total cost per expense
-
Meeting with Department of Finance Canada
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$306.04
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$306.04
Hospitality:
$0.00
Other:
$0.00
Total:
$306.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$306.04
-
Registration C.D. Howe Institute
Start date:
End date:
Fiscal year paid:
2015
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:
2015
Destination(s):
Vancouver, BC
Air fare:
$965.02
Other transportation:
$9.00
Accomodation:
$505.20
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,479.22
Hospitality:
$0.00
Other:
$0.00
Total:
$1,479.22
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,479.22
-
Empire Club event
Start date:
End date:
Fiscal year paid:
2015
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:
$95.00
Total:
$95.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$95.00
-
Economic Club Event
Start date:
End date:
Fiscal year paid:
2015
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
-
AMF 24th Annual Seminar for Lawyers (Note: All expenses paid by organisers)
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
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 Fall Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, AB
Air fare:
$852.57
Other transportation:
$159.05
Accomodation:
$1,020.55
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,032.17
Hospitality:
$0.00
Other:
$0.00
Total:
$2,032.17
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,032.17
-
Office of Financial Research Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Washington, D.C.
Air fare:
$497.52
Other transportation:
$252.09
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$749.61
Hospitality:
$0.00
Other:
$0.00
Total:
$749.61
Taxes included where applicableOSC/OPS attendees:
Antoinette Leung and Paul Redman
Other attendees:
$749.61
-
CSA Biennial Conference and CSA Chairs' Summer Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
$640.92
Other transportation:
$46.00
Accomodation:
$511.72
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,198.64
Hospitality:
$0.00
Other:
$0.00
Total:
$1,198.64
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,198.64
-
C.D. Howe event
Start date:
End date:
Fiscal year paid:
2015
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:
$129.00
Total:
$129.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$129.00
-
C.D. Howe event
Start date:
End date:
Fiscal year paid:
2015
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:
$129.00
Total:
$129.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$129.00
-
Registration for Women in Capital Markets Event
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
$75.00
Total:
$75.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$75.00
-
Meeting with Department of Finance Canada
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Ottawa, Ontario
Air fare:
$256.39
Other transportation:
$107.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$363.89
Hospitality:
$0.00
Other:
$0.00
Total:
$363.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$363.89
-
Travel to inter provincial/governmental regulatory staff meeting and CSA Chairs 2015 Winter Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Vancouver, BC
Air fare:
$1,354.07
Other transportation:
$52.00
Accomodation:
$909.28
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,315.35
Hospitality:
$0.00
Other:
$0.00
Total:
$2,315.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,315.35
-
Board of Trade Lunch Series
Start date:
End date:
Fiscal year paid:
2015
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:
$90.40
Total:
$90.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$90.40
-
Northwind Capital Markets Roundtable (Note: Registration includes Roundtable, Meals and Accommodation)
Start date:
End date:
Fiscal year paid:
2015
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:
$2,367.35
Total:
$2,367.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,367.35
-
Canadian Helen Keller Centre Luncheon
Start date:
End date:
Fiscal year paid:
2015
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:
$100.00
Total:
$100.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$100.00
Total
$ 11,609.97
Maureen Jensen, Executive Director
Dates
Purpose
Total cost per expense
-
Women of Impact Symposium - conference (Fairmont Royal York Hotel)
Start date:
End date:
Fiscal year paid:
2015
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:
2015
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:
$22.67
Other:
$0.00
Total:
$22.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$22.67
-
Meeting with MoF (Ministry of Finance)
Start date:
End date:
Fiscal year paid:
2015
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
-
Business Meeting
Start date:
End date:
Fiscal year paid:
2015
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:
2015
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:
$42.23
Other:
$0.00
Total:
$42.23
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$42.23
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$41.16
Other:
$0.00
Total:
$41.16
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$41.16
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$53.20
Other:
$0.00
Total:
$53.20
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$53.20
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$20.79
Other:
$0.00
Total:
$20.79
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$20.79
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$48.38
Other:
$0.00
Total:
$48.38
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$48.38
-
Working Lunch
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$21.31
Travel incidentals:
$0.00
Subtotal:
$21.31
Hospitality:
$0.00
Other:
$0.00
Total:
$21.31
Taxes included where applicableOSC/OPS attendees:
Lisa Wilkins
Other attendees:
$21.31
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$33.93
Other:
$0.00
Total:
$33.93
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$33.93
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$81.22
Other:
$0.00
Total:
$81.22
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$81.22
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$60.17
Other:
$0.00
Total:
$60.17
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$60.17
-
CSA Chairs' 2015 Summer Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
$276.68
Other transportation:
$45.00
Accomodation:
$255.86
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$577.54
Hospitality:
$0.00
Other:
$0.00
Total:
$577.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$577.54
-
11th Anniversary Canadian General Counsel Awards (CGCA) Reception and Awards Dinner
Start date:
End date:
Fiscal year paid:
2015
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
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$24.69
Other:
$0.00
Total:
$24.69
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$24.69
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$75.37
Other:
$0.00
Total:
$75.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$75.37
-
Meeting with Minister Tracy MacCharles
Start date:
End date:
Fiscal year paid:
2015
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:
Huston Loke, Sandra Heldman, Jill Homenuk
Other attendees:
$14.00
-
C.D. Howe Annual Directors' Dinner
Start date:
End date:
Fiscal year paid:
2015
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 Board Diversity Council - WXN
Start date:
End date:
Fiscal year paid:
2015
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
-
Women Who Rock Reception
Start date:
End date:
Fiscal year paid:
2015
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
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$60.29
Other:
$0.00
Total:
$60.29
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$60.29
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$33.81
Other:
$0.00
Total:
$33.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$33.81
-
Market Analysis Platform Day trip
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
$305.47
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$305.47
Hospitality:
$0.00
Other:
$0.00
Total:
$305.47
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$305.47
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$53.94
Other:
$0.00
Total:
$53.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$53.94
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$58.42
Other:
$0.00
Total:
$58.42
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$58.42
-
Rotman School of Management event
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$14.75
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$14.75
Hospitality:
$0.00
Other:
$0.00
Total:
$14.75
Taxes included where applicableOSC/OPS attendees:
Howard Wetston
Other attendees:
1
$14.75
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
1
$36.06
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$38.94
Other:
$0.00
Total:
$38.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$38.94
-
Prospectors and Developers Association of Canada Convention 2015
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$46.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$46.00
Hospitality:
$0.00
Other:
$444.71
Total:
$490.71
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$490.71
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$31.05
Other:
$0.00
Total:
$31.05
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$31.05
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$36.40
Other:
$0.00
Total:
$36.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$36.40
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$54.41
Other:
$0.00
Total:
$54.41
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$54.41
-
Oliver Wyman Event
Start date:
End date:
Fiscal year paid:
2015
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 multinational information technology (CGI) Board of Trade Conference - Toronto - MTCC
Start date:
End date:
Fiscal year paid:
2015
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
-
Women in Capital Markets membership (full) for 2015
Start date:
End date:
Fiscal year paid:
2015
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
-
CSA Chairs 2015 Winter Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Vancouver, BC
Air fare:
$630.35
Other transportation:
$78.90
Accomodation:
$681.51
Meals:
$67.53
Travel incidentals:
$0.00
Subtotal:
$1,458.29
Hospitality:
$0.00
Other:
$0.00
Total:
$1,458.29
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,458.29
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$37.72
Travel incidentals:
$0.00
Subtotal:
$37.72
Hospitality:
$0.00
Other:
$0.00
Total:
$37.72
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$37.72
-
(RI)Responsible Investor Americas Conference 2014 - New York **$500.00 IN EXPENSES REIMBURSED BY THE ORGANISER**
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
New York, US
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$13.11
Travel incidentals:
$0.00
Subtotal:
$13.11
Hospitality:
$0.00
Other:
$0.00
Total:
$13.11
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$13.11
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$64.98
Other:
$0.00
Total:
$64.98
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$64.98
-
Women in Capital Markets Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$0.00
Other transportation:
$9.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$9.00
Hospitality:
$0.00
Other:
$0.00
Total:
$9.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$9.00
-
Institute of Corporate Directors (ICD) Membership Renewal Fee
Start date:
End date:
Fiscal year paid:
2015
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:
$446.35
Total:
$446.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$446.35
-
Catalyst Canada Honours 2014
Start date:
End date:
Fiscal year paid:
2015
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:
2015
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:
$77.34
Other:
$0.00
Total:
$77.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$77.34
-
Institute of Corporate Directors National Conference & Fellowship Awards Note: Trip was cancelled credit for the flight on file for future use
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$319.35
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$319.35
Hospitality:
$0.00
Other:
$0.00
Total:
$319.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$319.35
-
OSC in the Community: Advisor Event Sep 15 + Communitech meeting Sep 22
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$336.82
Other transportation:
$88.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$425.62
Hospitality:
$0.00
Other:
$0.00
Total:
$425.62
Taxes included where applicableOSC/OPS attendees:
Other attendees:
4
$425.62
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$15.01
Other:
$0.00
Total:
$15.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$15.01
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
2015
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:
$58.48
Other:
$0.00
Total:
$58.48
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$58.48
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$67.06
Other:
$0.00
Total:
$67.06
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$67.06
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$88.97
Other:
$0.00
Total:
$88.97
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$88.97
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$33.72
Other:
$0.00
Total:
$33.72
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$33.72
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$199.74
Other:
$0.00
Total:
$199.74
Taxes included where applicableOSC/OPS attendees:
Other attendees:
4
$199.74
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$29.27
Travel incidentals:
$0.00
Subtotal:
$29.27
Hospitality:
$0.00
Other:
$0.00
Total:
$29.27
Taxes included where applicableOSC/OPS attendees:
Mary Condon
Other attendees:
1
$29.27
-
Capital Markets Regulatory Authority Discussion
Start date:
End date:
Fiscal year paid:
2015
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:
$174.68
Other:
$0.00
Total:
$174.68
Taxes included where applicableOSC/OPS attendees:
Monica Kowal, Lisa Wilkins
Other attendees:
$174.68
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$57.16
Other:
$0.00
Total:
$57.16
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$57.16
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$57.15
Other:
$0.00
Total:
$57.15
Taxes included where applicableOSC/OPS attendees:
Douglas Melville
Other attendees:
1
$57.15
-
Canadian Securities Administrators' Chairs Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, AB
Air fare:
$587.38
Other transportation:
$105.30
Accomodation:
$1,141.80
Meals:
$5.09
Travel incidentals:
$0.00
Subtotal:
$1,839.57
Hospitality:
$0.00
Other:
$0.00
Total:
$1,839.57
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,839.57
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
Other attendees:
$22.50
-
Women in Mining lunch meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$23.00
Travel incidentals:
$0.00
Subtotal:
$23.00
Hospitality:
$0.00
Other:
$0.00
Total:
$23.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$23.00
-
Financial Executives International conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$0.00
Other transportation:
$16.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$16.00
Hospitality:
$0.00
Other:
$0.00
Total:
$16.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$16.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$27.30
Other:
$0.00
Total:
$27.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$27.30
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$43.80
Other:
$0.00
Total:
$43.80
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$43.80
-
Prospectors and Developers Association of Canada's annual Student-Industry Mineral Exploration Workshop - Trip to Sudbury
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$24.34
Travel incidentals:
$0.00
Subtotal:
$24.34
Hospitality:
$0.00
Other:
$0.00
Total:
$24.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$24.34
-
Speaking at Student-Industry Mineral Exploration Workshop
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Sudbury, ON
Air fare:
$636.34
Other transportation:
$53.37
Accomodation:
$129.94
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$819.65
Hospitality:
$0.00
Other:
$0.00
Total:
$819.65
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$819.65
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$58.48
Other:
$0.00
Total:
$58.48
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$58.48
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$56.50
Other:
$0.00
Total:
$56.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$56.50
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$48.07
Other:
$0.00
Total:
$48.07
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$48.07
-
Women in Mining lunch meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$23.00
Travel incidentals:
$0.00
Subtotal:
$23.00
Hospitality:
$0.00
Other:
$0.00
Total:
$23.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$23.00
-
Canadian Securities Administrators' Chairs Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
$502.66
Other transportation:
$46.00
Accomodation:
$431.38
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$980.04
Hospitality:
$0.00
Other:
$0.00
Total:
$980.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$980.04
Total
$ 10,354.87
James Sinclair, General Counsel
Dates
Purpose
Total cost per expense
-
9th Annual Northwind Capital Markets Roundtable
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Langdon Hall, Cambridge Ontario
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$92.80
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$92.80
Hospitality:
$0.00
Other:
$1,802.35
Total:
$1,895.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,895.15
-
CPD Course: Public & Private Enforcement: Improving Recovery for Harmed Investors
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Osgoode Professional Development Centre, 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:
$169.50
Total:
$169.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$169.50
-
OSC in the Community
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Hamilton, Ontario
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$20.00
Travel incidentals:
$0.00
Subtotal:
$30.00
Hospitality:
$0.00
Other:
$0.00
Total:
$30.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$30.00
-
Testimony at Standing Senate Committee on Banking, Trade and Commerce
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Ottawa, ON
Air fare:
$625.94
Other transportation:
$75.00
Accomodation:
$243.26
Meals:
$45.64
Travel incidentals:
$0.00
Subtotal:
$989.84
Hospitality:
$0.00
Other:
$0.00
Total:
$989.84
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$989.84
Total
$ 3,084.49
Krista Martin Gorelle, General Counsel
Dates
Purpose
Total cost per expense
-
Inter provincial/governmental regulatory staff meeting
Start date:
End date:
Fiscal year paid:
2015
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:
$107.97
Other:
$0.00
Total:
$107.97
Taxes included where applicableOSC/OPS attendees:
Jonathan Katz, Stephanie Wakefield, Rob Galea, Matthew Britton, and Nancy Makepeace
Other attendees:
$107.97
-
Inter provincial/governmental regulatory staff meeting
Start date:
End date:
Fiscal year paid:
2015
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:
$35.54
Total:
$35.54
Taxes included where applicableOSC/OPS attendees:
Colin Nickerson, Patrick Rundans, Alex Raphael, Harvey Naglie, John Stevenson, Poloma Ellard, Nancy Makepeace, Greg Lujubic, Jonathan Katz
Other attendees:
1
$35.54
-
Inter provincial/governmental regulatory staff meeting
Start date:
End date:
Fiscal year paid:
2015
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:
$111.19
Total:
$111.19
Taxes included where applicableOSC/OPS attendees:
Colin Nickerson, Patrick Rundans, Alex Raphael, Harvey Naglie, John Stevenson, Poloma Ellard, Nancy Makepeace, Greg Lujubic, Jonathan Katz
Other attendees:
1
$111.19
Total
$ 254.70
Josee Turcotte, Secretary to the Commission
Dates
Purpose
Total cost per expense
-
OSC Commission Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$43.50
Travel incidentals:
$0.00
Subtotal:
$43.50
Hospitality:
$0.00
Other:
$0.00
Total:
$43.50
Taxes included where applicableOSC/OPS attendees:
Attended by 14 Commissioners
Other attendees:
39
$43.50
-
OSC Commission Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$68.91
Travel incidentals:
$0.00
Subtotal:
$68.91
Hospitality:
$0.00
Other:
$0.00
Total:
$68.91
Taxes included where applicableOSC/OPS attendees:
Attended by 15 Commissioners
Other attendees:
42
$68.91
-
Canadian Society of Corporate Secretaries Annual Conference (CSCS Conference)
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal
Air fare:
$704.85
Other transportation:
$143.00
Accomodation:
$621.15
Meals:
$31.25
Travel incidentals:
$0.00
Subtotal:
$1,500.25
Hospitality:
$0.00
Other:
$0.00
Total:
$1,500.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,500.25
-
CCAT Annual Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Moncton, New Brunswick
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:
$1,344.70
Total:
$1,344.70
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,344.70
Total
$ 2,957.36
Howard Wetston, Chair
Dates
Purpose
Total cost per expense
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$81.87
Other:
$0.00
Total:
$81.87
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$81.87
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$67.03
Other:
$0.00
Total:
$67.03
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$67.03
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2015
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:
$179.00
Total:
$179.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$179.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$63.47
Other:
$0.00
Total:
$63.47
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$63.47
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$62.14
Other:
$0.00
Total:
$62.14
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$62.14
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$64.13
Other:
$0.00
Total:
$64.13
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$64.13
-
Business Dinner meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$50.94
Other:
$0.00
Total:
$50.94
Taxes included where applicableOSC/OPS attendees:
Steve Orsini
Other attendees:
$50.94
-
International Organization of Securities Commission Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
London, England
Air fare:
$5,557.33
Other transportation:
$475.51
Accomodation:
$4,070.99
Meals:
$73.99
Travel incidentals:
$0.00
Subtotal:
$10,177.82
Hospitality:
$0.00
Other:
$0.00
Total:
$10,177.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10,177.82
-
CSA Chairs' Summer Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, Quebec
Air fare:
$778.21
Other transportation:
$190.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$968.21
Hospitality:
$0.00
Other:
$0.00
Total:
$968.21
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$968.21
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$31.74
Other:
$0.00
Total:
$31.74
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$31.74
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$71.40
Other:
$0.00
Total:
$71.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$71.40
-
IIAC SIFMA Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
New York, NY
Air fare:
$781.73
Other transportation:
$160.00
Accomodation:
$918.25
Meals:
$143.36
Travel incidentals:
$0.00
Subtotal:
$2,003.34
Hospitality:
$0.00
Other:
$0.00
Total:
$2,003.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,003.34
-
2015 Financial Services Invitational Forum - Langdon Hall
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Cambrindge, 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:
$2,367.35
Total:
$2,367.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,367.35
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$74.08
Other:
$0.00
Total:
$74.08
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$74.08
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$56.20
Other:
$0.00
Total:
$56.20
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$56.20
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$70.08
Other:
$0.00
Total:
$70.08
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$70.08
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$54.58
Other:
$0.00
Total:
$54.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$54.58
-
Rotman School of Management event
Start date:
End date:
Fiscal year paid:
2015
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
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2015
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$42.64
Other:
$0.00
Total:
$42.64
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$42.64
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$46.28
Other:
$0.00
Total:
$46.28
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$46.28
-
International Organization of Securities Commissions Monitoring Group Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Paris, France
Air fare:
$5,340.24
Other transportation:
$233.63
Accomodation:
$847.89
Meals:
$31.97
Travel incidentals:
$0.00
Subtotal:
$6,453.73
Hospitality:
$0.00
Other:
$0.00
Total:
$6,453.73
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$6,453.73
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$30.25
Other:
$0.00
Total:
$30.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.25
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2015
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:
$90.00
Total:
$90.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$90.00
-
International Organization of Securities Commissions Meeting (Note: Trip was cancelled)
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Seol, Korea
Air fare:
$912.60
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$912.60
Hospitality:
$0.00
Other:
$0.00
Total:
$912.60
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$912.60
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$58.18
Other:
$0.00
Total:
$58.18
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$58.18
-
CSA Chairs 2015 Winter Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Vancouver, BC
Air fare:
$2,325.35
Other transportation:
$230.00
Accomodation:
$908.68
Meals:
$48.75
Travel incidentals:
$0.00
Subtotal:
$3,512.78
Hospitality:
$0.00
Other:
$0.00
Total:
$3,512.78
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,512.78
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$39.00
Other:
$0.00
Total:
$39.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$39.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$66.11
Other:
$0.00
Total:
$66.11
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$66.11
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$81.98
Other:
$0.00
Total:
$81.98
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$81.98
-
Roundtable Event
Start date:
End date:
Fiscal year paid:
2015
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 Minister of Finance Office
Start date:
End date:
Fiscal year paid:
2015
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
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$66.28
Other:
$0.00
Total:
$66.28
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$66.28
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2015
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$58.18
Other:
$0.00
Total:
$58.18
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$58.18
-
International Organization of Securities Commissions Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Rio de Janeiro, Brazil
Air fare:
$6,083.82
Other transportation:
$160.00
Accomodation:
$1,202.79
Meals:
$128.54
Travel incidentals:
$2.07
Subtotal:
$7,577.22
Hospitality:
$0.00
Other:
$0.00
Total:
$7,577.22
Taxes included where applicableOSC/OPS attendees:
Jean-Paul Bureaud
Other attendees:
$7,577.22
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$72.72
Other:
$0.00
Total:
$72.72
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$72.72
-
John Hopkins-Global Conference on Women in the Boardroom
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Washington, DC
Air fare:
$1,603.95
Other transportation:
$160.00
Accomodation:
$422.08
Meals:
$30.20
Travel incidentals:
$0.00
Subtotal:
$2,216.23
Hospitality:
$0.00
Other:
$0.00
Total:
$2,216.23
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,216.23
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$72.72
Other:
$0.00
Total:
$72.72
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$72.72
-
Monitoring Group Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
New York, NY
Air fare:
$1,095.59
Other transportation:
$212.00
Accomodation:
$415.40
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,722.99
Hospitality:
$0.00
Other:
$0.00
Total:
$1,722.99
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,722.99
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$67.43
Other:
$0.00
Total:
$67.43
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$67.43
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$41.25
Other:
$0.00
Total:
$41.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$41.25
-
Registration for CD Howe Event
Start date:
End date:
Fiscal year paid:
2015
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$60.82
Other:
$0.00
Total:
$60.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$60.82
-
Canadian Securities Administrators' Chairs meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, AB
Air fare:
$955.23
Other transportation:
$40.00
Accomodation:
$324.46
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,319.69
Hospitality:
$0.00
Other:
$0.00
Total:
$1,319.69
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,319.69
-
IOSCO and OTC Derivatives Regulators Group meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Madrid, Spain
Air fare:
$5,177.98
Other transportation:
$160.00
Accomodation:
$1,101.96
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$6,439.94
Hospitality:
$0.00
Other:
$0.00
Total:
$6,439.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$6,439.94
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$67.43
Other:
$0.00
Total:
$67.43
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$67.43
-
International Organization of Securities Commissions Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Amsterdam, Netherlands
Air fare:
$8,008.75
Other transportation:
$160.00
Accomodation:
$1,371.77
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$9,540.52
Hospitality:
$0.00
Other:
$0.00
Total:
$9,540.52
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$9,540.52
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$68.22
Other:
$0.00
Total:
$68.22
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$68.22
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$29.75
Other:
$0.00
Total:
$29.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$29.75
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$47.27
Other:
$0.00
Total:
$47.27
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$47.27
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$53.54
Other:
$0.00
Total:
$53.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$53.54
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2015
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:
$79.93
Other:
$0.00
Total:
$79.93
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$79.93
-
Securities Exchange Commission meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Washington, DC
Air fare:
$1,544.15
Other transportation:
$152.05
Accomodation:
$0.00
Meals:
$31.62
Travel incidentals:
$0.00
Subtotal:
$1,727.82
Hospitality:
$0.00
Other:
$0.00
Total:
$1,727.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,727.82
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2015
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Canadian Securities Administrators' Chairs and Joint Forum meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
$991.13
Other transportation:
$93.47
Accomodation:
$402.24
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,486.84
Hospitality:
$0.00
Other:
$0.00
Total:
$1,486.84
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,486.84
Total
$ 60,878.12
John P. Stevenson, Special Counsel to the Chair
Dates
Purpose
Total cost per expense
-
The Institute of Public Administration of Canada Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Halifax, Nova Scotia
Air fare:
$670.20
Other transportation:
$202.00
Accomodation:
$1,391.19
Meals:
$122.64
Travel incidentals:
$0.00
Subtotal:
$2,386.03
Hospitality:
$0.00
Other:
$0.00
Total:
$2,386.03
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,386.03
Total
$ 2,386.03
Commissioner
Deborah Leckman, Commissioner
Dates
Purpose
Total cost per expense
-
CSA 2015 Biennial Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
$133.61
Other transportation:
$164.22
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$297.83
Hospitality:
$0.00
Other:
$0.00
Total:
$297.83
Taxes included where applicableOSC/OPS attendees:
Other attendees:
5
$297.83
Total
$ 297.83
Garnet Fenn, Commissioner
Dates
Purpose
Total cost per expense
-
Tribunals, Commission Meeting & Committee Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto/Windsor, ON
Air fare:
$0.00
Other transportation:
$248.50
Accomodation:
$258.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$506.50
Hospitality:
$0.00
Other:
$0.00
Total:
$506.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$506.50
-
SOAR Certificate in Adjudication Program
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto/Windsor, ON
Air fare:
$0.00
Other transportation:
$385.00
Accomodation:
$258.00
Meals:
$0.00
Travel incidentals:
$150.00
Subtotal:
$793.00
Hospitality:
$0.00
Other:
$0.00
Total:
$793.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$793.00
-
Tribunals, Commission Meeting & Committee Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto/Windsor, ON
Air fare:
$0.00
Other transportation:
$230.00
Accomodation:
$258.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$488.00
Hospitality:
$0.00
Other:
$0.00
Total:
$488.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$488.00
-
Commission Orientation
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
$0.00
Other transportation:
$295.20
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$295.20
Hospitality:
$0.00
Other:
$0.00
Total:
$295.20
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$295.20
-
Commission Policy Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
$349.87
Other transportation:
$109.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$458.87
Hospitality:
$0.00
Other:
$0.00
Total:
$458.87
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$458.87
-
Training with Chief Internal Auditor
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
$0.00
Other transportation:
$295.20
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$295.20
Hospitality:
$0.00
Other:
$0.00
Total:
$295.20
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$295.20
-
Board Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
$683.36
Other transportation:
$30.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$713.36
Hospitality:
$0.00
Other:
$0.00
Total:
$713.36
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$713.36
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
$290.83
Other transportation:
$109.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$399.83
Hospitality:
$0.00
Other:
$0.00
Total:
$399.83
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$399.83
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
$349.92
Other transportation:
$50.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$399.92
Hospitality:
$0.00
Other:
$0.00
Total:
$399.92
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$399.92
Total
$ 4,349.88
Janet Leiper, Commissioner
Dates
Purpose
Total cost per expense
-
CSA 2015 Biennial Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, Quebec
Air fare:
$272.25
Other transportation:
$60.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$332.25
Hospitality:
$0.00
Other:
$0.00
Total:
$332.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
5
$332.25
Total
$ 332.25
Tim Moseley, Commissioner
Dates
Purpose
Total cost per expense
-
CSA 2015 Biennial Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, Quebec
Air fare:
$124.31
Other transportation:
$275.66
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$399.97
Hospitality:
$0.00
Other:
$0.00
Total:
$399.97
Taxes included where applicableOSC/OPS attendees:
Other attendees:
5
$399.97
Total
$ 399.97
William J. Furlong, Commissioner
Dates
Purpose
Total cost per expense
-
CSA 2015 Biennial Conference
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal. Quebec
Air fare:
$0.00
Other transportation:
$283.64
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$283.64
Hospitality:
$0.00
Other:
$0.00
Total:
$283.64
Taxes included where applicableOSC/OPS attendees:
Other attendees:
5
$283.64
Total
$ 283.64
Fiscal year 2013 - 2014
Senior Executive
James Turner, Vice-Chair
Dates
Purpose
Total cost per expense
-
CSA Chairs' Winter Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
$939.80
Other transportation:
$80.00
Accomodation:
$766.58
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,786.38
Hospitality:
$0.00
Other:
$0.00
Total:
$1,786.38
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,786.38
-
Annual Securities Law Conference (NOTE: Registration fee includes accommodation and meal)
Start date:
End date:
Fiscal year paid:
2014
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:
$2,881.50
Total:
$2,881.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,881.50
-
Taxi to speaking engagement at the University of Toronto
Start date:
End date:
Fiscal year paid:
2014
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
-
CSA Chairs' Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Halifax, NS
Air fare:
$1,905.62
Other transportation:
$157.60
Accomodation:
$356.60
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,419.82
Hospitality:
$0.00
Other:
$0.00
Total:
$2,419.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,419.82
-
CSA Chairs' Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, YUKON
Air fare:
$1,288.14
Other transportation:
$113.06
Accomodation:
$469.35
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,870.55
Hospitality:
$0.00
Other:
$0.00
Total:
$1,870.55
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,870.55
-
Rotman Speaker Series
Start date:
End date:
Fiscal year paid:
2014
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:
$33.84
Total:
$33.84
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$33.84
-
Rotman Speaker Series
Start date:
End date:
Fiscal year paid:
2014
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:
$55.37
Total:
$55.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.37
Total
$ 9,062.46
Mary Condon, Vice-Chair
Dates
Purpose
Total cost per expense
-
International Organization of Securities Commissions meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Rio de Janeiro, Brazil
Air fare:
$5,822.62
Other transportation:
$62.00
Accomodation:
$734.68
Meals:
$88.77
Travel incidentals:
$24.85
Subtotal:
$6,732.92
Hospitality:
$0.00
Other:
$0.00
Total:
$6,732.92
Taxes included where applicableOSC/OPS attendees:
Rhonda Goldberg, Tom Hamza
Other attendees:
$6,732.92
-
13th Annual Investments Funds Invitational Forum (Note: Accommodation and meals included in registration fee)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Langdon Hall, Cambridge, ON
Air fare:
$0.00
Other transportation:
$81.60
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$81.60
Hospitality:
$0.00
Other:
$2,367.35
Total:
$2,448.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,448.95
-
Speaking at Monetary Authority of Singapore Board Retreat (Airfare, Accommodation and meals covered by the host)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Singapore, Singapore
Air fare:
$0.00
Other transportation:
$67.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$67.00
Hospitality:
$0.00
Other:
$0.00
Total:
$67.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$67.00
-
Financial Sector Assessment Program Final Presentation
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Ottawa, ON
Air fare:
$349.59
Other transportation:
$93.00
Accomodation:
$182.73
Meals:
$25.69
Travel incidentals:
$0.00
Subtotal:
$651.01
Hospitality:
$0.00
Other:
$0.00
Total:
$651.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$651.01
-
CSA Chairs' Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, YUKON
Air fare:
$2,881.31
Other transportation:
$137.10
Accomodation:
$469.35
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,487.76
Hospitality:
$0.00
Other:
$0.00
Total:
$3,487.76
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,487.76
-
Speaking at Investigators training session at Kempenfelt 2013
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Barrie, ON
Air fare:
$0.00
Other transportation:
$480.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$480.00
Hospitality:
$0.00
Other:
$0.00
Total:
$480.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$480.00
Total
$ 13,867.64
Monica Kowal, Vice-Chair
Dates
Purpose
Total cost per expense
-
Registration - The Canadian Club of Toronto event
Start date:
End date:
Fiscal year paid:
2014
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:
$80.00
Total:
$80.00
Taxes included where applicableOSC/OPS attendees:
John Stevenson
Other attendees:
$80.00
-
Travel to inter provincial/governmental regulatory staff meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, B.C.
Air fare:
$1,254.11
Other transportation:
$0.00
Accomodation:
$471.84
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,725.95
Hospitality:
$0.00
Other:
$0.00
Total:
$1,725.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,725.95
-
Registration - Capital Markets Institute event
Start date:
End date:
Fiscal year paid:
2014
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:
$44.07
Total:
$44.07
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$44.07
-
Working dinner of inter provincial/governmental regulatory staff
Start date:
End date:
Fiscal year paid:
2014
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:
$1,439.06
Other:
$0.00
Total:
$1,439.06
Taxes included where applicableOSC/OPS attendees:
Erin O'Donovan, Michael Balter, Victoria Carrier, Maye Mouftah, Colin Nickerson
Other attendees:
8
$1,439.06
-
CSA Chairs Fall Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Winnipeg, MB
Air fare:
$616.39
Other transportation:
$28.00
Accomodation:
$470.64
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,115.03
Hospitality:
$0.00
Other:
$0.00
Total:
$1,115.03
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,115.03
-
Cooperative Capital Markets Regulatory System Workshop
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
Air fare:
$874.77
Other transportation:
$0.00
Accomodation:
$417.08
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,291.85
Hospitality:
$0.00
Other:
$65.00
Total:
$1,356.85
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,356.85
-
Women in Capital Markets Lunch Series
Start date:
End date:
Fiscal year paid:
2014
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:
$65.00
Total:
$65.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$65.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$79.76
Other:
$0.00
Total:
$79.76
Taxes included where applicableOSC/OPS attendees:
Jean-Paul Bureaud
Other attendees:
1
$79.76
-
Lunch Meeting - Industry Consulation
Start date:
End date:
Fiscal year paid:
2014
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:
$79.76
Other:
$0.00
Total:
$79.76
Taxes included where applicableOSC/OPS attendees:
Monica Kowal, Jean-Paul Bureaud
Other attendees:
1
$79.76
-
Northwind Capital Markets Roundtable Note:Registration includes Roundtable, Meals and Accommodation
Start date:
End date:
Fiscal year paid:
2014
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:
$2,095.00
Total:
$2,095.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,095.00
-
Financial Services Forum Note:Registration includes Roundtable, Meals and Accommodation
Start date:
End date:
Fiscal year paid:
2014
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:
$2,367.35
Total:
$2,367.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,367.35
Total
$ 10,447.83
Maureen Jensen, Executive Director
Dates
Purpose
Total cost per expense
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$75.54
Other:
$0.00
Total:
$75.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$75.54
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$24.28
Other:
$0.00
Total:
$24.28
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$24.28
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$61.07
Other:
$0.00
Total:
$61.07
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$61.07
-
Taxi to Prospectors & Developers Association of Canada Conference
Start date:
End date:
Fiscal year paid:
2014
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
-
Taxi to Prospectors & Developers Association of Canada Conference
Start date:
End date:
Fiscal year paid:
2014
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
-
Taxi to University of Toronto Panel Discussion
Start date:
End date:
Fiscal year paid:
2014
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
-
Taxi to Prospectors & Developers Association of Canada Conference
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$21.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$21.00
Hospitality:
$0.00
Other:
$0.00
Total:
$21.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$21.00
-
Taxi to United Way Dinner
Start date:
End date:
Fiscal year paid:
2014
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
-
Canadian Securities Administrators' Chairs Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
$0.00
Other transportation:
$87.99
Accomodation:
$823.72
Meals:
$5.78
Travel incidentals:
$0.00
Subtotal:
$917.49
Hospitality:
$0.00
Other:
$0.00
Total:
$917.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$917.49
-
CMR Workshop Phase 2 Planning
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
$331.01
Other transportation:
$36.00
Accomodation:
$425.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$792.01
Hospitality:
$0.00
Other:
$0.00
Total:
$792.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$792.01
-
CMR Workshop Phase 2 Planning
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Ottawa, ON
Air fare:
$261.68
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$276.68
Hospitality:
$0.00
Other:
$0.00
Total:
$276.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$276.68
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$45.48
Other:
$0.00
Total:
$45.48
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.48
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$64.00
Other:
$0.00
Total:
$64.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$64.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$64.00
Other:
$0.00
Total:
$64.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$64.00
-
Canadian Securities Administrators Fall Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Halifax, NS
Air fare:
$958.68
Other transportation:
$64.75
Accomodation:
$356.60
Meals:
$5.65
Travel incidentals:
$0.00
Subtotal:
$1,385.68
Hospitality:
$0.00
Other:
$0.00
Total:
$1,385.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,385.68
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$26.66
Other:
$0.00
Total:
$26.66
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$26.66
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$48.87
Other:
$0.00
Total:
$48.87
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$48.87
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$71.47
Other:
$0.00
Total:
$71.47
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$71.47
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$29.99
Other:
$0.00
Total:
$29.99
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$29.99
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$37.69
Other:
$0.00
Total:
$37.69
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$37.69
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$26.16
Other:
$0.00
Total:
$26.16
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$26.16
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$43.25
Other:
$0.00
Total:
$43.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$43.25
-
Lunch Meeting - Ministry of Finance Staff
Start date:
End date:
Fiscal year paid:
2014
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:
Frank Allen
Other attendees:
$22.50
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$45.61
Other:
$0.00
Total:
$45.61
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$45.61
-
Canadian Securities Administrators Summer Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, Yukon
Air fare:
$1,198.08
Other transportation:
$0.00
Accomodation:
$463.16
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,661.24
Hospitality:
$0.00
Other:
$0.00
Total:
$1,661.24
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$1,661.24
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$32.49
Travel incidentals:
$0.00
Subtotal:
$32.49
Hospitality:
$0.00
Other:
$0.00
Total:
$32.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$32.49
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$70.05
Travel incidentals:
$0.00
Subtotal:
$70.05
Hospitality:
$0.00
Other:
$0.00
Total:
$70.05
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$70.05
-
Working Lunch with OSC Staff member
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
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:
John Kearns
Other attendees:
$22.50
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$42.90
Travel incidentals:
$0.00
Subtotal:
$42.90
Hospitality:
$0.00
Other:
$0.00
Total:
$42.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$42.90
Total
$ 5,954.61
Krista Martin Gorelle, General Counsel
Dates
Purpose
Total cost per expense
-
Registration - Capital Markets Institute Event
Start date:
End date:
Fiscal year paid:
2014
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:
$32.77
Total:
$32.77
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$32.77
-
Inter provincial/governmental regulatory staff meeting
Start date:
End date:
Fiscal year paid:
2014
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:
$221.40
Total:
$221.40
Taxes included where applicableOSC/OPS attendees:
Colin Nickerson, Harvey Naglie, Patrick Rundans, and Robert Dewald, Erin O'Donovan, Michael Balter, Monica Kowal, Victoria Carrier, and Maye Mouftah
Other attendees:
11
$221.40
-
Inter provincial/governmental regulatory staff meeting
Start date:
End date:
Fiscal year paid:
2014
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:
$175.04
Total:
$175.04
Taxes included where applicableOSC/OPS attendees:
Colin Nickerson, Harvey Naglie, Patrick Rundans, and Robert Dewald, Erin O'Donovan, Michael Balter, Monica Kowal, Victoria Carrier, and Maye Mouftah
Other attendees:
11
$175.04
Total
$ 429.21
Howard Wetston, Chair
Dates
Purpose
Total cost per expense
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$83.30
Other:
$0.00
Total:
$83.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$83.30
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$68.75
Other:
$0.00
Total:
$68.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$68.75
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$44.96
Other:
$0.00
Total:
$44.96
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$44.96
-
International Organization of Securities Commissions Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Kuala Lumpur, Malaysia
Air fare:
$7,813.94
Other transportation:
$160.00
Accomodation:
$875.84
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$8,849.78
Hospitality:
$0.00
Other:
$0.00
Total:
$8,849.78
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8,849.78
-
Canadian Securities Administrators' Chairs Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
$2,194.27
Other transportation:
$155.00
Accomodation:
$864.31
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,213.58
Hospitality:
$0.00
Other:
$0.00
Total:
$3,213.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,213.58
-
Securities and Exchange Commission (Trip was cancelled credit on file)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Washington, DC
Air fare:
$1,055.50
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,055.50
Hospitality:
$0.00
Other:
$0.00
Total:
$1,055.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,055.50
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$93.54
Other:
$0.00
Total:
$93.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$93.54
-
International Organization of Securities Commissions meeting Note:Trip cancelled
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Rio De Janeiro, Brazil
Air fare:
$281.64
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$24.85
Subtotal:
$306.49
Hospitality:
$0.00
Other:
$0.00
Total:
$306.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$306.49
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$64.12
Other:
$0.00
Total:
$64.12
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$64.12
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2014
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$65.95
Other:
$0.00
Total:
$65.95
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$65.95
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$84.61
Other:
$0.00
Total:
$84.61
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$84.61
-
International Organization of Securities Commissions meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid, Spain
Air fare:
$7,097.69
Other transportation:
$236.05
Accomodation:
$405.12
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$7,738.86
Hospitality:
$0.00
Other:
$0.00
Total:
$7,738.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$7,738.86
-
To attend speech on Creating Jobs and Growing the Economy
Start date:
End date:
Fiscal year paid:
2014
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:
$80.00
Total:
$80.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$80.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$49.26
Other:
$0.00
Total:
$49.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$49.26
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$63.03
Other:
$0.00
Total:
$63.03
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$63.03
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2014
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$71.39
Other:
$0.00
Total:
$71.39
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$71.39
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$92.55
Other:
$0.00
Total:
$92.55
Taxes included where applicableOSC/OPS attendees:
Maureen Jensen
Other attendees:
1
$92.55
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$38.34
Other:
$0.00
Total:
$38.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$38.34
-
Canadian Securities Administrators' Chairs Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Halifax, NS
Air fare:
$2,745.85
Other transportation:
$70.00
Accomodation:
$178.30
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,994.15
Hospitality:
$0.00
Other:
$0.00
Total:
$2,994.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,994.15
-
International Organization of Securities Commissions Monitoring Group Meeting (Madrid), Annual Meeting (Luxembourg) and OTC Derivatives Regulators Forum meeting (Paris)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid, Spain, Luxembourg and Paris, France
Air fare:
$6,918.26
Other transportation:
$942.33
Accomodation:
$3,300.03
Meals:
$208.90
Travel incidentals:
$0.00
Subtotal:
$11,369.52
Hospitality:
$0.00
Other:
$0.00
Total:
$11,369.52
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11,369.52
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$87.26
Other:
$0.00
Total:
$87.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$87.26
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$56.20
Other:
$0.00
Total:
$56.20
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$56.20
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$63.13
Other:
$0.00
Total:
$63.13
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$63.13
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
Tom Mitchell
Other attendees:
$22.50
-
Taxi fare for meeting at Ministry of Finance
Start date:
End date:
Fiscal year paid:
2014
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
-
CSA Chairs' Meeting (Trip was cancelled)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, YUKON
Air fare:
$30.51
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$30.51
Hospitality:
$0.00
Other:
$0.00
Total:
$30.51
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.51
-
Taxifare for meeting at Ministry of Finance
Start date:
End date:
Fiscal year paid:
2014
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
-
Dinner meeting re: International Organization of Securities Commissions policy matters
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, QC
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$900.28
Other:
$0.00
Total:
$900.28
Taxes included where applicableOSC/OPS attendees:
Tula Alexopoulos and Kevin Fine
Other attendees:
5
$900.28
-
International Organization of Securities Commissions Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, QC
Air fare:
$1,505.59
Other transportation:
$120.00
Accomodation:
$750.41
Meals:
$8.75
Travel incidentals:
$0.00
Subtotal:
$2,384.75
Hospitality:
$54.49
Other:
$0.00
Total:
$2,439.24
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$2,439.24
-
Financial Services Invitational Forum
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$140.12
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$140.12
Hospitality:
$0.00
Other:
$0.00
Total:
$140.12
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$140.12
-
Canadian Securities Administrators' Commissioners Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$46.73
Other:
$0.00
Total:
$46.73
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$46.73
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$32.55
Other:
$0.00
Total:
$32.55
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$32.55
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$46.80
Other:
$0.00
Total:
$46.80
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$46.80
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$28.30
Other:
$0.00
Total:
$28.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$28.30
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$42.16
Other:
$0.00
Total:
$42.16
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$42.16
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2014
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Parking for Canadian Securities Administrators' Meeting
Start date:
End date:
Fiscal year paid:
2014
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
-
Parking for Industry event
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$17.25
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$17.25
Hospitality:
$0.00
Other:
$0.00
Total:
$17.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$17.25
Total
$ 40,562.71
Ian Campbell, Chief Information Officer
Dates
Purpose
Total cost per expense
-
Speaking Engagement at Chief Information Officer Summit (Note: Host paid for airfare, accommodation and meals)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
$0.00
Other transportation:
$58.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$58.00
Hospitality:
$0.00
Other:
$0.00
Total:
$58.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$58.00
-
Canadian Securities Administrators' Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
$580.86
Other transportation:
$130.40
Accomodation:
$539.86
Meals:
$44.19
Travel incidentals:
$0.00
Subtotal:
$1,295.31
Hospitality:
$0.00
Other:
$0.00
Total:
$1,295.31
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,295.31
-
Project Workshop CSA national systems
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
$444.17
Other transportation:
$135.00
Accomodation:
$189.22
Meals:
$73.50
Travel incidentals:
$0.00
Subtotal:
$841.89
Hospitality:
$0.00
Other:
$0.00
Total:
$841.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$841.89
-
Meeting to discuss transition of CSA national systems
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
$368.25
Other transportation:
$16.50
Accomodation:
$243.49
Meals:
$19.94
Travel incidentals:
$0.00
Subtotal:
$648.18
Hospitality:
$0.00
Other:
$0.00
Total:
$648.18
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$648.18
-
Vendor site Visit
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Moncton, NB
Air fare:
$1,175.71
Other transportation:
$81.00
Accomodation:
$282.50
Meals:
$26.00
Travel incidentals:
$0.00
Subtotal:
$1,565.21
Hospitality:
$0.00
Other:
$0.00
Total:
$1,565.21
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,565.21
-
Canadian Securities Administrators' Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Halifax, NS
Air fare:
$978.22
Other transportation:
$72.00
Accomodation:
$576.20
Meals:
$34.03
Travel incidentals:
$0.00
Subtotal:
$1,660.45
Hospitality:
$0.00
Other:
$0.00
Total:
$1,660.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,660.45
-
Executive presentation of Market Analysis Platform
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
$644.87
Other transportation:
$73.00
Accomodation:
$165.42
Meals:
$18.69
Travel incidentals:
$0.00
Subtotal:
$901.98
Hospitality:
$0.00
Other:
$0.00
Total:
$901.98
Taxes included where applicableOSC/OPS attendees:
Richard Cosman
Other attendees:
$901.98
-
Request for Information Evaluation Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
$851.58
Other transportation:
$221.00
Accomodation:
$330.84
Meals:
$121.89
Travel incidentals:
$0.00
Subtotal:
$1,525.31
Hospitality:
$0.00
Other:
$0.00
Total:
$1,525.31
Taxes included where applicableOSC/OPS attendees:
Richard Cosman
Other attendees:
$1,525.31
-
Canadian Securities Administrators Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, Yukon
Air fare:
$1,661.38
Other transportation:
$135.00
Accomodation:
$456.85
Meals:
$43.62
Travel incidentals:
$0.00
Subtotal:
$2,296.85
Hospitality:
$0.00
Other:
$0.00
Total:
$2,296.85
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,296.85
-
To review Vendor for IT project
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Calgary
Air fare:
$1,909.22
Other transportation:
$244.00
Accomodation:
$183.69
Meals:
$87.11
Travel incidentals:
$2.95
Subtotal:
$2,426.97
Hospitality:
$0.00
Other:
$0.00
Total:
$2,426.97
Taxes included where applicableOSC/OPS attendees:
Jennifer Bates
Other attendees:
$2,426.97
-
To review Vendor for IT project
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal and Vancouver
Air fare:
$1,346.13
Other transportation:
$278.75
Accomodation:
$321.34
Meals:
$64.72
Travel incidentals:
$0.00
Subtotal:
$2,010.94
Hospitality:
$0.00
Other:
$0.00
Total:
$2,010.94
Taxes included where applicableOSC/OPS attendees:
Jennifer Bates
Other attendees:
$2,010.94
Total
$ 15,231.09
Cameron McInnis, Chief Accountant
Dates
Purpose
Total cost per expense
-
Business Dinner meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$14.75
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$14.75
Hospitality:
$0.00
Other:
$0.00
Total:
$14.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$14.75
-
International Organization of Securities Commissions Committee 1 Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid, Spain
Air fare:
$2,444.02
Other transportation:
$179.67
Accomodation:
$1,238.08
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,861.77
Hospitality:
$0.00
Other:
$0.00
Total:
$3,861.77
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,861.77
-
Taxi to United Way Event
Start date:
End date:
Fiscal year paid:
2014
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
-
Lunch meeting with Office of Chief Accountant
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$56.25
Travel incidentals:
$0.00
Subtotal:
$56.25
Hospitality:
$0.00
Other:
$0.00
Total:
$56.25
Taxes included where applicableOSC/OPS attendees:
C Cross, T Xiong, M Pinch, R Rohailli
Other attendees:
$56.25
-
Lunch meeting with Canadian Public Accountability Board
Start date:
End date:
Fiscal year paid:
2014
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:
Mark Pinch and Rohailli Ritika
Other attendees:
$33.75
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$39.43
Other:
$0.00
Total:
$39.43
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$39.43
-
American Institute of Chartered Professional Accountants Conference and regulatory meetings
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Washington, DC
Air fare:
$757.89
Other transportation:
$247.25
Accomodation:
$1,114.15
Meals:
$60.11
Travel incidentals:
$0.00
Subtotal:
$2,179.40
Hospitality:
$0.00
Other:
$0.00
Total:
$2,179.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,179.40
-
Taxi to and from IFRS Discussion Group Meeting
Start date:
End date:
Fiscal year paid:
2014
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
-
Taxi to and from Chartered Professional Accountants of Canada meeting
Start date:
End date:
Fiscal year paid:
2014
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
-
Lunch meeting with prospective secondee
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$48.04
Travel incidentals:
$0.00
Subtotal:
$48.04
Hospitality:
$0.00
Other:
$0.00
Total:
$48.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$48.04
-
International Organization of Securities Commissions Committee 1 Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Port Louis, Mauritius
Air fare:
$4,269.00
Other transportation:
$143.00
Accomodation:
$772.49
Meals:
$90.03
Travel incidentals:
$2.62
Subtotal:
$5,277.14
Hospitality:
$0.00
Other:
$0.00
Total:
$5,277.14
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$5,277.14
-
Business dinner meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$69.22
Other:
$0.00
Total:
$69.22
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$69.22
-
Lunch meeting with Canadian Institute of Chartered Accountants
Start date:
End date:
Fiscal year paid:
2014
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:
$33.30
Other:
$0.00
Total:
$53.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$53.30
-
International Organization of Securities Commissions Monitoring Group Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid Spain
Air fare:
$2,340.79
Other transportation:
$159.43
Accomodation:
$703.67
Meals:
$28.21
Travel incidentals:
$0.00
Subtotal:
$3,232.10
Hospitality:
$0.00
Other:
$0.00
Total:
$3,232.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,232.10
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$37.49
Other:
$0.00
Total:
$37.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$37.49
-
Business Lunch meeting to discuss speaking engagement
Start date:
End date:
Fiscal year paid:
2014
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:
$33.41
Other:
$0.00
Total:
$33.41
Taxes included where applicableOSC/OPS attendees:
Other attendees:
3
$33.41
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2014
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:
$53.35
Other:
$0.00
Total:
$53.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$53.35
-
Business Dinner meeting re: Regulatory initiatives
Start date:
End date:
Fiscal year paid:
2014
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:
$228.95
Other:
$0.00
Total:
$228.95
Taxes included where applicableOSC/OPS attendees:
Marion Kirsh, Mark Pinch, Julia Suk, Monica Gross
Other attendees:
3
$228.95
-
Chartered Professional Accountants of Canada IFRS Discussion Group Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$17.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$17.00
Hospitality:
$0.00
Other:
$0.00
Total:
$17.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$17.00
-
Public Interest Oversight Board lunch meeting
Start date:
End date:
Fiscal year paid:
2014
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:
$142.30
Other:
$0.00
Total:
$142.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$142.30
-
International Organization of Securities Commissions Committee 1 Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Paris, France
Air fare:
$1,477.42
Other transportation:
$213.42
Accomodation:
$1,742.78
Meals:
$70.57
Travel incidentals:
$6.92
Subtotal:
$3,511.11
Hospitality:
$0.00
Other:
$0.00
Total:
$3,511.11
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,511.11
-
Taxi to and from Chartered Professional Accountants of Canada meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
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
-
Taxi from Chartered Professional Accountants of Canada dinner meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$67.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$67.50
Hospitality:
$0.00
Other:
$0.00
Total:
$67.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$67.50
Total
$ 19,035.26
Jean-Paul Bureaud, Acting Director, Office of Domestic and International Affairs
Dates
Purpose
Total cost per expense
-
International Organization of Securities Commissions Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Kuala Lumpur, Malaysia
Air fare:
$1,770.86
Other transportation:
$108.31
Accomodation:
$1,045.75
Meals:
$27.83
Travel incidentals:
$4.79
Subtotal:
$2,957.54
Hospitality:
$0.00
Other:
$0.00
Total:
$2,957.54
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,957.54
-
International Organization of Securities Commissions Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Dubai, UAE
Air fare:
$1,050.67
Other transportation:
$71.00
Accomodation:
$879.79
Meals:
$36.43
Travel incidentals:
$0.00
Subtotal:
$2,037.89
Hospitality:
$0.00
Other:
$0.00
Total:
$2,037.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,037.89
-
International Organization of Securities Commissions Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid, Spain
Air fare:
$1,256.22
Other transportation:
$105.86
Accomodation:
$347.26
Meals:
$76.55
Travel incidentals:
$0.00
Subtotal:
$1,785.89
Hospitality:
$0.00
Other:
$0.00
Total:
$1,785.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,785.89
-
Council of Securities Regulators of the Americas Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Quebec City, Quebec
Air fare:
$402.29
Other transportation:
$130.25
Accomodation:
$471.34
Meals:
$67.55
Travel incidentals:
$0.00
Subtotal:
$1,071.43
Hospitality:
$0.00
Other:
$0.00
Total:
$1,071.43
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,071.43
-
Securities Exchange Commission meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Washington, DC
Air fare:
$808.75
Other transportation:
$143.24
Accomodation:
$1,092.84
Meals:
$128.64
Travel incidentals:
$0.00
Subtotal:
$2,173.47
Hospitality:
$0.00
Other:
$0.00
Total:
$2,173.47
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,173.47
-
IOSCO Annual Conference (Note: "Other" represents registration fee)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Luxemburg, Netherlands
Air fare:
$1,775.13
Other transportation:
$108.07
Accomodation:
$1,551.20
Meals:
$45.08
Travel incidentals:
$0.00
Subtotal:
$3,479.48
Hospitality:
$0.00
Other:
$2,121.43
Total:
$5,600.91
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$5,600.91
-
Financial Sector Assessment Program meetings (Note: 2 lunches and 1 dinner in the period)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$23.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$23.50
Hospitality:
$212.59
Other:
$0.00
Total:
$236.09
Taxes included where applicableOSC/OPS attendees:
Tula Alexopoulos
Other attendees:
1
$236.09
-
IOSCO Assessment Committee Meeting
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Paris, France
Air fare:
$2,578.88
Other transportation:
$111.95
Accomodation:
$949.60
Meals:
$101.01
Travel incidentals:
$0.00
Subtotal:
$3,741.44
Hospitality:
$0.00
Other:
$114.05
Total:
$3,855.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$3,855.49
-
Meeting with IOSCO Foundation Consultant
Start date:
End date:
Fiscal year paid:
2014
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:
$125.00
Other:
$0.00
Total:
$125.00
Taxes included where applicableOSC/OPS attendees:
Tula Alexopoulos
Other attendees:
1
$125.00
-
Meeting with IOSCO Implementation Task Force
Start date:
End date:
Fiscal year paid:
2014
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:
$403.49
Other:
$0.00
Total:
$403.49
Taxes included where applicableOSC/OPS attendees:
Tula Alexopoulos
Other attendees:
4
$403.49
Total
$ 20,247.20
Commissioner
Vern Krishna, Commissioner
Dates
Purpose
Total cost per expense
-
Tribunals, Commission Meeting & Committee Meeting (5 Trips)
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$0.00
Other transportation:
$1,501.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,501.00
Hospitality:
$0.00
Other:
$0.00
Total:
$1,501.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,501.00
-
Tribunals, Commission Meeting & Committee Meeting (5 Trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$0.00
Other transportation:
$4,353.70
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,353.70
Hospitality:
$0.00
Other:
$0.00
Total:
$4,353.70
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,353.70
-
Tribunals, Commission Meeting & Committee Meeting (5 Trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$4,836.40
Other transportation:
$893.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$5,729.40
Hospitality:
$0.00
Other:
$0.00
Total:
$5,729.40
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$5,729.40
-
Tribunals, Commission Meeting & Committee Meeting (1 trip) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,796.80
Other transportation:
$134.10
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,930.90
Hospitality:
$0.00
Other:
$0.00
Total:
$3,930.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,930.90
-
Tribunals, Commission Meeting & Committee Meeting (3 trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,560.63
Other transportation:
$401.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,961.63
Hospitality:
$0.00
Other:
$0.00
Total:
$3,961.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,961.63
-
Tribunals, Commission Meetings & Committee Meetings (2 trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,560.63
Other transportation:
$330.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,890.63
Hospitality:
$0.00
Other:
$0.00
Total:
$3,890.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,890.63
-
Tribunals, Commission Meetings & Committee Meetings (4 trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,560.63
Other transportation:
$481.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,041.63
Hospitality:
$0.00
Other:
$0.00
Total:
$4,041.63
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,041.63
-
Tribunals, Commission Meetings & Committee Meetings (4 trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,796.80
Other transportation:
$557.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,354.30
Hospitality:
$0.00
Other:
$0.00
Total:
$4,354.30
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,354.30
-
Tribunals, Commission Meetings & Committee Meetings (4 trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,796.80
Other transportation:
$581.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,377.80
Hospitality:
$0.00
Other:
$0.00
Total:
$4,377.80
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,377.80
Total
$ 36,140.99
Fiscal year 2012 - 2013
Senior Executive
James Turner, Vice-Chair
Dates
Purpose
Total cost per expense
-
Guest Lecture at the University of Ottawa Law School
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Ottawa, ON
Air fare:
$401.79
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$401.79
Hospitality:
$0.00
Other:
$0.00
Total:
$401.79
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$401.79
-
Speaking at the Pipestone Conference (NOTE: Registration fee includes accommodation and meal was reimbursed by the conference organizers)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Lake Louise, Alberta
Air fare:
$2,046.57
Other transportation:
$115.60
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,162.17
Hospitality:
$0.00
Other:
$0.00
Total:
$2,162.17
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,162.17
-
To speak at the Securities Law Practitioners Conference
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Langdon Hall, 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:
$2,768.50
Total:
$2,768.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,768.50
-
To speak at the Kuwait Capital Markets Authority Symposium on Corporate Governance (Host paid for the airfare and accommodation)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Kuwait City, Kuwait
Air fare:
$0.00
Other transportation:
$172.97
Accomodation:
$0.00
Meals:
$54.86
Travel incidentals:
$37.03
Subtotal:
$264.86
Hospitality:
$0.00
Other:
$0.00
Total:
$264.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$264.86
-
Canadian Securities Administrators Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, B.C.
Air fare:
$1,943.68
Other transportation:
$208.00
Accomodation:
$414.34
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,566.02
Hospitality:
$0.00
Other:
$0.00
Total:
$2,566.02
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,566.02
-
Speaking at the 21st Seminar for Lawyers Specializing in Securities (Airfare and Accommodation paid for by host)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Mont-Tremblant, Quebec
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$20.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$40.00
Hospitality:
$0.00
Other:
$0.00
Total:
$40.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$40.00
-
To attend the Rotman Leadership Experts Speaker Series seminar
Start date:
End date:
Fiscal year paid:
2013
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:
$55.37
Total:
$55.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$55.37
Total
$ 8,258.71
Mary Condon, Vice-Chair
Dates
Purpose
Total cost per expense
-
Canadian Securities Administrators Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
$1,986.62
Other transportation:
$217.00
Accomodation:
$820.27
Meals:
$14.03
Travel incidentals:
$29.90
Subtotal:
$3,067.82
Hospitality:
$0.00
Other:
$0.00
Total:
$3,067.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,067.82
-
SEC Over-the-Counter Market Regulators' Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
New York, NYC (USA)
Air fare:
$391.40
Other transportation:
$184.05
Accomodation:
$0.00
Meals:
$24.29
Travel incidentals:
$0.00
Subtotal:
$599.74
Hospitality:
$0.00
Other:
$0.00
Total:
$599.74
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$599.74
-
SEC-Business Forum on Small Business Capital Formation (Airfare and accommodation paid by the host)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Istanbul, Turkey
Air fare:
$0.00
Other transportation:
$92.68
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$125.90
Subtotal:
$218.58
Hospitality:
$0.00
Other:
$0.00
Total:
$218.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$218.58
-
Canadian Securities Administrators Fall Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Winnipeg, MB
Air fare:
$1,704.98
Other transportation:
$20.00
Accomodation:
$174.70
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,899.68
Hospitality:
$0.00
Other:
$0.00
Total:
$1,899.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,899.68
-
Speaking engagement for Toronto International Securities Program, York University
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$36.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$36.00
Hospitality:
$0.00
Other:
$0.00
Total:
$36.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$36.00
-
Candian Securities Administrators meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, A.B
Air fare:
$1,872.95
Other transportation:
$149.00
Accomodation:
$581.56
Meals:
$11.25
Travel incidentals:
$0.00
Subtotal:
$2,614.76
Hospitality:
$0.00
Other:
$0.00
Total:
$2,614.76
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,614.76
Total
$ 8,436.58
Maureen Jensen, Executive Director
Dates
Purpose
Total cost per expense
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$64.92
Other:
$0.00
Total:
$64.92
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$64.92
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$31.12
Other:
$0.00
Total:
$31.12
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$31.12
-
Taxi to Ombudsman for Banking Services and Investment reception
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$8.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$8.50
Hospitality:
$0.00
Other:
$0.00
Total:
$8.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8.50
-
Taxi to KPMG reception
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
2013
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:
$22.02
Other:
$0.00
Total:
$22.02
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$22.02
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$30.42
Other:
$0.00
Total:
$30.42
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.42
-
Taxi to Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$36.39
Other:
$0.00
Total:
$36.39
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$36.39
-
Taxi to and from Chi-X Canada Event
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$24.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$24.00
Hospitality:
$0.00
Other:
$0.00
Total:
$24.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$24.00
-
Institute of Corporate Director's Breakfast
Start date:
End date:
Fiscal year paid:
2013
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:
$73.45
Total:
$73.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$73.45
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$22.08
Other:
$0.00
Total:
$22.08
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$22.08
-
Working Lunch
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
Domini Canales
Other attendees:
$22.50
-
Working Lunch
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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
-
Taxi to Toronto's Most Influential People Event
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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
-
World Federation of Exchanges General Assembly & Annual Meeting (Note:Trip cancelled credit on file for future use)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Mexico City, Mexico
Air fare:
$673.44
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$673.44
Hospitality:
$0.00
Other:
$0.00
Total:
$673.44
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$673.44
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$30.73
Other:
$0.00
Total:
$30.73
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$30.73
-
Taxi to Board Diversity Breakfast
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
2013
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:
$51.98
Other:
$0.00
Total:
$51.98
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$51.98
-
Women in Capital Markets Awards Luncheon
Start date:
End date:
Fiscal year paid:
2013
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
-
Taxi to Women on Board Ontario Women's Directorate meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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
-
Taxi to and from OSC Dialogue
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$56.86
Other:
$0.00
Total:
$56.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$56.86
-
Laurentian University Speaking Engagement
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Sudbury, ON
Air fare:
$720.04
Other transportation:
$72.34
Accomodation:
$119.78
Meals:
$14.65
Travel incidentals:
$0.00
Subtotal:
$926.81
Hospitality:
$0.00
Other:
$0.00
Total:
$926.81
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$926.81
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$43.05
Travel incidentals:
$0.00
Subtotal:
$43.05
Hospitality:
$0.00
Other:
$0.00
Total:
$43.05
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$43.05
-
Federal Government Women on Boards Knowledge Exchange Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Ottawa, ON
Air fare:
$346.06
Other transportation:
$74.29
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$420.35
Hospitality:
$0.00
Other:
$0.00
Total:
$420.35
Taxes included where applicableOSC/OPS attendees:
Monica Kowal
Other attendees:
$420.35
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$71.86
Travel incidentals:
$0.00
Subtotal:
$71.86
Hospitality:
$0.00
Other:
$0.00
Total:
$71.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$71.86
-
Canadian Securities Administrators Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
$133.34
Other transportation:
$134.50
Accomodation:
$621.51
Meals:
$5.65
Travel incidentals:
$0.00
Subtotal:
$895.00
Hospitality:
$0.00
Other:
$0.00
Total:
$895.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$895.00
-
Lunch Meeting - Consultation
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$77.26
Travel incidentals:
$0.00
Subtotal:
$77.26
Hospitality:
$0.00
Other:
$0.00
Total:
$77.26
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$77.26
-
Canadian Club 36th Annual Luncheon
Start date:
End date:
Fiscal year paid:
2013
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:
Sinan Akdeniz, Huston Loke, James Turner, Jennifer Laidlaw, Jill Homenuk, Kate Allingham, Mark Adams, Maureen Jensen, Paul Redman, Sonny Randhawa
Other attendees:
$750.00
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$42.90
Travel incidentals:
$0.00
Subtotal:
$42.90
Hospitality:
$0.00
Other:
$0.00
Total:
$42.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$42.90
-
Dinner meeting with Executive Management team
Start date:
End date:
Fiscal year paid:
2013
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:
$440.00
Total:
$440.00
Taxes included where applicableOSC/OPS attendees:
Cameron McInnis, David Fountain, Debra Foubert, Eleanor Farrell, Elle Koor, Howard Wetston, Huston Loke, H.R. Goss, James Turner, Jennifer Laidlaw, Jill Homenuk, John Stevenson, Kevin Fine, Leslie Byberg, Mark Adams, Mary Condon, Monica Kowal, Rhonda Goldberg, Susan Greenglass, Tom Atkinson, Tula Alexopoulos
Other attendees:
$440.00
-
Stakeholder Consultation Business meeting
Start date:
End date:
Fiscal year paid:
2013
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
-
TMX event
Start date:
End date:
Fiscal year paid:
2013
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
-
Prospectors & Developers Association of Canada event
Start date:
End date:
Fiscal year paid:
2013
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
-
Stakeholder Consultation Business Lunch
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$28.10
Travel incidentals:
$0.00
Subtotal:
$28.10
Hospitality:
$0.00
Other:
$0.00
Total:
$28.10
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$28.10
-
Stakeholder Consultation Business meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$89.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$89.00
Hospitality:
$0.00
Other:
$0.00
Total:
$89.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$89.00
-
Stakeholder Consultation Business meeting
Start date:
End date:
Fiscal year paid:
2013
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
-
Working Lunch with OSC Staff member
Start date:
End date:
Fiscal year paid:
2013
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:
Karen Manarin
Other attendees:
$22.50
-
Business Lunch with Autorité des marches financiers staff member
Start date:
End date:
Fiscal year paid:
2013
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:
$85.77
Other:
$0.00
Total:
$85.77
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$85.77
-
Canadian Securities Administrators Fall Meeting Note: Trip was cancelled, credit for the flight on file for future use
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Winnipeg, MB
Air fare:
$1,069.92
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,069.92
Hospitality:
$0.00
Other:
$0.00
Total:
$1,069.92
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,069.92
-
Scholarship Plan Meeting with federal government representatives
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Ottawa, ON
Air fare:
$377.70
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$377.70
Hospitality:
$0.00
Other:
$0.00
Total:
$377.70
Taxes included where applicableOSC/OPS attendees:
Rhonda Goldberg, Erez Blumberger, Pat Chaukos
Other attendees:
$377.70
-
Speaking engagement at the 19th Annual Canadian Security Traders Association Conference Note: Accommodation and meals paid by the host
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Saint-Sauveur, QC
Air fare:
$318.29
Other transportation:
$119.51
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$437.80
Hospitality:
$0.00
Other:
$0.00
Total:
$437.80
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$437.80
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$64.65
Travel incidentals:
$0.00
Subtotal:
$64.65
Hospitality:
$0.00
Other:
$0.00
Total:
$64.65
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$64.65
-
Canadian Securities Administrators Summer Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, AB
Air fare:
$1,975.78
Other transportation:
$55.00
Accomodation:
$872.34
Meals:
$20.00
Travel incidentals:
$0.00
Subtotal:
$2,923.12
Hospitality:
$0.00
Other:
$0.00
Total:
$2,923.12
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,923.12
-
Staff Orientation Lunch
Start date:
End date:
Fiscal year paid:
2013
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:
Mark Adams
Other attendees:
$22.50
-
Stakeholder Consultation Business Lunch
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$39.34
Travel incidentals:
$0.00
Subtotal:
$39.34
Hospitality:
$0.00
Other:
$0.00
Total:
$39.34
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$39.34
-
Stakeholder Consultation Business Lunch
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$75.56
Travel incidentals:
$0.00
Subtotal:
$75.56
Hospitality:
$0.00
Other:
$0.00
Total:
$75.56
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$75.56
-
Stakeholder Consultation Business Lunch
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$50.92
Travel incidentals:
$0.00
Subtotal:
$50.92
Hospitality:
$0.00
Other:
$0.00
Total:
$50.92
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$50.92
-
Candian Securities Administrators IT Systems Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, AB
Air fare:
$1,918.15
Other transportation:
$0.00
Accomodation:
$346.91
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,265.06
Hospitality:
$0.00
Other:
$0.00
Total:
$2,265.06
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,265.06
-
Stakeholder Consultation Business Lunch
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$116.32
Travel incidentals:
$0.00
Subtotal:
$116.32
Hospitality:
$0.00
Other:
$0.00
Total:
$116.32
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$116.32
-
Stakeholder Consultation Business Lunch
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$122.27
Travel incidentals:
$0.00
Subtotal:
$122.27
Hospitality:
$0.00
Other:
$0.00
Total:
$122.27
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$122.27
Total
$ 12,753.67
Monica Kowal, General Counsel
Dates
Purpose
Total cost per expense
-
Federal Government Women on Boards Knowledge Exchange Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Ottawa, ON
Air fare:
$346.06
Other transportation:
$62.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$408.06
Hospitality:
$0.00
Other:
$0.00
Total:
$408.06
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$408.06
-
Northwind Capital Markets Roundtable (Registration includes Roundtable, Meals and Accomodation)
Start date:
End date:
Fiscal year paid:
2013
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:
$2,367.35
Total:
$2,367.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,367.35
-
Registration for CD Howe Lecture
Start date:
End date:
Fiscal year paid:
2013
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Financial Services Forum (Registration includes Roundtable, Meals and Accomodation)
Start date:
End date:
Fiscal year paid:
2013
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:
$2,367.35
Total:
$2,367.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,367.35
Total
$ 5,187.76
John P. Stevenson, Secretary to the Commission
Dates
Purpose
Total cost per expense
-
Lunch Meeting - Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
Mary G. Condon
Other attendees:
1
$33.75
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$99.55
Other:
$0.00
Total:
$99.55
Taxes included where applicableOSC/OPS attendees:
Mary Condon
Other attendees:
1
$99.55
Total
$ 133.30
Howard Wetston, Chair
Dates
Purpose
Total cost per expense
-
International Organisation of Securities Commissions and Australian Securities and Investments Commission Annual Forum Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Sydney, Australia
Air fare:
$10,195.25
Other transportation:
$83.98
Accomodation:
$339.73
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10,618.96
Hospitality:
$0.00
Other:
$0.00
Total:
$10,618.96
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10,618.96
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
Murray Segal
Other attendees:
$0.00
-
International Organization of Securities Commissions Task Force Benchmarks Meeting (Trip was canceled)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
London, UK
Air fare:
$380.51
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$380.51
Hospitality:
$0.00
Other:
$0.00
Total:
$380.51
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$380.51
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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
-
Canadian Securities Administrators Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
$4,400.30
Other transportation:
$202.00
Accomodation:
$666.37
Meals:
$206.48
Travel incidentals:
$0.00
Subtotal:
$5,475.15
Hospitality:
$0.00
Other:
$0.00
Total:
$5,475.15
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$5,475.15
-
IOSCO Financial Benchmark meeting (Trip was cancelled)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Washington, DC
Air fare:
$30.51
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$30.51
Hospitality:
$0.00
Other:
$0.00
Total:
$30.51
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$30.51
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$66.11
Other:
$0.00
Total:
$66.11
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$66.11
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$80.32
Other:
$0.00
Total:
$80.32
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$80.32
-
Meeting with Financial Services Commission of Ontario (Managers Forum)
Start date:
End date:
Fiscal year paid:
2013
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
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$72.72
Other:
$0.00
Total:
$72.72
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$72.72
-
Registration for C.D. Howe Lecture
Start date:
End date:
Fiscal year paid:
2013
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:
$97.46
Total:
$97.46
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$97.46
-
International Organization of Securities Commissions Board Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Madrid, Spain
Air fare:
$7,021.27
Other transportation:
$155.00
Accomodation:
$893.24
Meals:
$93.18
Travel incidentals:
$0.00
Subtotal:
$8,162.69
Hospitality:
$0.00
Other:
$0.00
Total:
$8,162.69
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$8,162.69
-
Canadian Securities Administrators Fall Meeting Note: Trip was cancelled, credit for the flight on file for future use
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Winnipeg, MB
Air fare:
$1,401.01
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,401.01
Hospitality:
$0.00
Other:
$0.00
Total:
$1,401.01
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,401.01
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$46.32
Other:
$0.00
Total:
$46.32
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$46.32
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$23.06
Other:
$0.00
Total:
$23.06
Taxes included where applicableOSC/OPS attendees:
Karim Bordeesy
Other attendees:
$23.06
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$52.04
Other:
$0.00
Total:
$52.04
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$52.04
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$66.60
Other:
$0.00
Total:
$66.60
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$66.60
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$57.90
Other:
$0.00
Total:
$57.90
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$57.90
-
Candian Securities Administrators meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, AB
Air fare:
$1,915.89
Other transportation:
$193.00
Accomodation:
$873.64
Meals:
$42.85
Travel incidentals:
$0.00
Subtotal:
$3,025.38
Hospitality:
$0.00
Other:
$0.00
Total:
$3,025.38
Taxes included where applicableOSC/OPS attendees:
Maureen Jensen
Other attendees:
$3,025.38
-
Northwind Capital Markets Roundtable (Registration includes Roundtable, Meals and Accomodation)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$7.65
Travel incidentals:
$0.00
Subtotal:
$7.65
Hospitality:
$0.00
Other:
$2,367.35
Total:
$2,375.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,375.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$49.61
Other:
$0.00
Total:
$49.61
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$49.61
-
Registration for CD Howe Lecture
Start date:
End date:
Fiscal year paid:
2013
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
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$59.44
Other:
$0.00
Total:
$59.44
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$59.44
-
Registration for CD Howe Lecture
Start date:
End date:
Fiscal year paid:
2013
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:
$45.00
Total:
$45.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$45.00
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$60.49
Other:
$0.00
Total:
$60.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$60.49
-
International Organization of Securities Commissions Annual meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Beijing, China
Air fare:
$7,954.37
Other transportation:
$199.49
Accomodation:
$2,446.60
Meals:
$182.43
Travel incidentals:
$34.74
Subtotal:
$10,817.63
Hospitality:
$102.56
Other:
$2,120.39
Total:
$13,040.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
2
$13,040.58
-
Taxi fare for Meetings with Minister re: regulatory matters
Start date:
End date:
Fiscal year paid:
2013
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
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$62.38
Other:
$0.00
Total:
$62.38
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$62.38
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$32.49
Other:
$0.00
Total:
$32.49
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$32.49
-
Business Lunch meeting re: Industry Consultation
Start date:
End date:
Fiscal year paid:
2013
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:
$53.20
Other:
$0.00
Total:
$53.20
Taxes included where applicableOSC/OPS attendees:
Other attendees:
1
$53.20
Total
$ 45,504.93
Jennifer Laidlaw, Chief Human Resources Officer
Dates
Purpose
Total cost per expense
-
Financial Services Commission of Ontario leader session
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$19.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$19.00
Hospitality:
$0.00
Other:
$0.00
Total:
$19.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$19.00
-
Top Employer Summit (Trip cancelled - credit available for future travel)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
$949.28
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$949.28
Hospitality:
$0.00
Other:
$0.00
Total:
$949.28
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$949.28
-
HR Meeting at BC Securities Commission
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, British Columbia
Air fare:
$1,332.46
Other transportation:
$52.00
Accomodation:
$740.56
Meals:
$17.84
Travel incidentals:
$0.00
Subtotal:
$2,142.86
Hospitality:
$0.00
Other:
$0.00
Total:
$2,142.86
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$2,142.86
-
Council of Human Resource Executives meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Montreal, QC
Air fare:
$624.35
Other transportation:
$50.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$674.35
Hospitality:
$0.00
Other:
$0.00
Total:
$674.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$674.35
Total
$ 3,785.49
Kevin Fine, Derivatives
Dates
Purpose
Total cost per expense
-
Over the Counter Derivatives Regulators' Forum
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Rome, Italy
Air fare:
$3,667.37
Other transportation:
$143.34
Accomodation:
$920.67
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$4,756.38
Hospitality:
$0.00
Other:
$0.00
Total:
$4,756.38
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,756.38
-
Canadian Securities Administrators Derivatives Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Saint John, NB
Air fare:
$594.32
Other transportation:
$105.00
Accomodation:
$286.16
Meals:
$23.70
Travel incidentals:
$0.00
Subtotal:
$1,009.18
Hospitality:
$0.00
Other:
$0.00
Total:
$1,009.18
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,009.18
-
Canadian Securities Administrators' Derivatives Committee Dinner
Start date:
End date:
Fiscal year paid:
2013
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:
Greg Toczylowski, Aaron Unterman, Shaun Olson, Patrick Lupa
Other attendees:
$0.00
-
Over the Counter Derivatives Regulators' group Meetings
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Brussels, Belgium/ Bern, Switzerland
Air fare:
$7,139.28
Other transportation:
$722.34
Accomodation:
$2,606.64
Meals:
$183.43
Travel incidentals:
$13.89
Subtotal:
$10,665.58
Hospitality:
$0.00
Other:
$0.00
Total:
$10,665.58
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10,665.58
-
American Bar Assoication Derivatives and Futures Law Committee Winter Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Naples, Florida
Air fare:
$767.75
Other transportation:
$181.18
Accomodation:
$567.27
Meals:
$25.48
Travel incidentals:
$0.00
Subtotal:
$1,541.68
Hospitality:
$0.00
Other:
$101.23
Total:
$1,642.91
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,642.91
-
Over the Counter Derivatives Regulators' Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Washington, DC
Air fare:
$1,155.18
Other transportation:
$39.80
Accomodation:
$606.84
Meals:
$3.85
Travel incidentals:
$0.00
Subtotal:
$1,805.67
Hospitality:
$0.00
Other:
$0.00
Total:
$1,805.67
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,805.67
-
Over the Counter Derivatives Regulators' Forum
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
London, UK
Air fare:
$2,371.76
Other transportation:
$114.25
Accomodation:
$1,463.36
Meals:
$86.52
Travel incidentals:
$0.00
Subtotal:
$4,035.89
Hospitality:
$0.00
Other:
$0.00
Total:
$4,035.89
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,035.89
-
Canadian Securities Administrators' Derivatives Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Winnipeg, MB
Air fare:
$703.28
Other transportation:
$48.30
Accomodation:
$163.88
Meals:
$75.27
Travel incidentals:
$10.64
Subtotal:
$1,001.37
Hospitality:
$0.00
Other:
$0.00
Total:
$1,001.37
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,001.37
-
Canadian Securities Administrators' Derivatives Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Montreal, QC
Air fare:
$476.50
Other transportation:
$50.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$526.50
Hospitality:
$0.00
Other:
$0.00
Total:
$526.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$526.50
-
IOSCO Commodities and Futures Market Meeting (SC 7)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Oslo, Norway
Air fare:
$3,733.74
Other transportation:
$47.92
Accomodation:
$790.05
Meals:
$351.74
Travel incidentals:
$0.00
Subtotal:
$4,923.45
Hospitality:
$0.00
Other:
$0.00
Total:
$4,923.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,923.45
-
Canadian Securities Administrators' Meeting
Start date:
End date:
Fiscal year paid:
2013
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:
Greg Toczylowski, Shaun Olson and Aaron Unterman
Other attendees:
$0.00
-
IOSCO-The Committee on Payment and Settlement System Working Group on Trade Repository Data Access
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Montreal, QC
Air fare:
$414.35
Other transportation:
$91.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$505.35
Hospitality:
$0.00
Other:
$0.00
Total:
$505.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$505.35
-
Canadian Securities Administrators' Derivatives Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
$745.88
Other transportation:
$38.00
Accomodation:
$427.26
Meals:
$34.69
Travel incidentals:
$0.00
Subtotal:
$1,245.83
Hospitality:
$0.00
Other:
$0.00
Total:
$1,245.83
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,245.83
-
Canadian Securities Administrators Derivatives Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, AB
Air fare:
$1,235.63
Other transportation:
$80.00
Accomodation:
$402.42
Meals:
$11.25
Travel incidentals:
$9.95
Subtotal:
$1,739.25
Hospitality:
$0.00
Other:
$0.00
Total:
$1,739.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,739.25
-
IOSCO Task Force on Over the Counter Commodity Futures Market Meeting (SC 7)
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Washington, DC
Air fare:
$694.65
Other transportation:
$99.00
Accomodation:
$1,108.62
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,902.27
Hospitality:
$0.00
Other:
$0.00
Total:
$1,902.27
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,902.27
Total
$ 35,759.63
Jean-Paul Bureaud, Office of Domestic and International Affairs
Dates
Purpose
Total cost per expense
-
Hosting Canadian Securities Administrators Chairs Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$21.75
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$21.75
Hospitality:
$1,000.00
Other:
$0.00
Total:
$1,021.75
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,021.75
-
IOSCO Assessment Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Auckland, NZ
Air fare:
$9,209.98
Other transportation:
$98.43
Accomodation:
$602.62
Meals:
$200.01
Travel incidentals:
$0.00
Subtotal:
$10,111.04
Hospitality:
$126.78
Other:
$0.00
Total:
$10,237.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$10,237.82
-
Financial Sector Assessment Program Steering Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Montreal, QC
Air fare:
$331.31
Other transportation:
$128.00
Accomodation:
$379.27
Meals:
$50.42
Travel incidentals:
$0.00
Subtotal:
$889.00
Hospitality:
$0.00
Other:
$0.00
Total:
$889.00
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$889.00
-
IOSCO Assessment Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
London, UK
Air fare:
$934.43
Other transportation:
$274.14
Accomodation:
$1,711.80
Meals:
$193.71
Travel incidentals:
$0.00
Subtotal:
$3,114.08
Hospitality:
$0.00
Other:
$0.00
Total:
$3,114.08
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,114.08
-
International Joint Forum Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Amsterdam, Switzerland
Air fare:
$3,021.90
Other transportation:
$140.49
Accomodation:
$375.22
Meals:
$73.63
Travel incidentals:
$0.00
Subtotal:
$3,611.24
Hospitality:
$0.00
Other:
$0.00
Total:
$3,611.24
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,611.24
-
Hosting IOSCO Assessment Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$25.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$4,887.18
Other:
$0.00
Total:
$4,912.18
Taxes included where applicableOSC/OPS attendees:
Other attendees:
26
$4,912.18
-
Hosting Over the counter Market Regulators Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$25.75
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$25.75
Hospitality:
$771.34
Other:
$54.74
Total:
$851.83
Taxes included where applicableOSC/OPS attendees:
Other attendees:
26
$851.83
Total
$ 24,637.90
Tula Alexopoulos, Office of Domestic and International Affairs
Dates
Purpose
Total cost per expense
-
International Organization of Securities Commission Board Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Sydney, Australia
Air fare:
$6,818.88
Other transportation:
$0.00
Accomodation:
$2,559.81
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$9,378.69
Hospitality:
$0.00
Other:
$1,708.22
Total:
$11,086.91
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$11,086.91
-
Hosting Financial Stability Board and Legal Entity Identifier Meeting
Start date:
End date:
Fiscal year paid:
2013
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:
$36,238.40
Other:
$0.00
Total:
$36,238.40
Taxes included where applicableOSC/OPS attendees:
Greg Toczylowski
Other attendees:
78
$36,238.40
-
Council of Securities Regulator of the Americas Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Trinidad & Tobago
Air fare:
$653.20
Other transportation:
$0.00
Accomodation:
$837.98
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,491.18
Hospitality:
$0.00
Other:
$0.00
Total:
$1,491.18
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$1,491.18
-
International Organization of Securities Commission Board Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Madrid, Spain
Air fare:
$3,027.53
Other transportation:
$115.53
Accomodation:
$1,044.51
Meals:
$37.11
Travel incidentals:
$0.00
Subtotal:
$4,224.68
Hospitality:
$0.00
Other:
$0.00
Total:
$4,224.68
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,224.68
-
Hosting International Organization of Securities Commission Credit Risk Agencies Meeting
Start date:
End date:
Fiscal year paid:
2013
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:
$5,618.82
Other:
$0.00
Total:
$5,618.82
Taxes included where applicableOSC/OPS attendees:
Other attendees:
21
$5,618.82
-
Over the Counter Derivatives Roundtable
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$30.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$30.00
Hospitality:
$5,269.88
Other:
$0.00
Total:
$5,299.88
Taxes included where applicableOSC/OPS attendees:
Howard Wetston, Keven Fine, J.P Bureaud, Antoinette Leung
Other attendees:
27
$5,299.88
Total
$ 63,959.87
Commissioner
C. Wesley M. Scott, Commissioner
Dates
Purpose
Total cost per expense
-
To attend 2013 ICD National Conference & Fellowship Awards Gala
Start date:
End date:
Fiscal year paid:
2013
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:
$785.35
Total:
$785.35
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$785.35
Total
$ 785.35
Vern Krishna, Commissioner
Dates
Purpose
Total cost per expense
-
Tribunals, Commission Meeting & Committee Meeting (5 Trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,491.70
Other transportation:
$855.55
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,347.25
Hospitality:
$0.00
Other:
$0.00
Total:
$4,347.25
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,347.25
-
Tribunals, Commission Meeting & Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,560.63
Other transportation:
$803.82
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,364.45
Hospitality:
$0.00
Other:
$0.00
Total:
$4,364.45
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,364.45
-
Tribunals, Commission Meeting & Committee Meeting
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,560.63
Other transportation:
$237.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,798.13
Hospitality:
$0.00
Other:
$27.43
Total:
$3,825.56
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$3,825.56
-
Tribunals, Commission Meetings & Committee Meetings (3 trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,797.00
Other transportation:
$536.55
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,333.55
Hospitality:
$0.00
Other:
$0.00
Total:
$4,333.55
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,333.55
-
Tribunals, Commission Meetings and Committee Meetings (4 trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,796.80
Other transportation:
$1,369.29
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$5,166.09
Hospitality:
$0.00
Other:
$0.00
Total:
$5,166.09
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$5,166.09
-
Tribunals, Committee Meetings and Commission Meetings (6 Trips) Flight passes purchased
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa. ON
Air fare:
$3,797.00
Other transportation:
$483.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,280.50
Hospitality:
$0.00
Other:
$0.00
Total:
$4,280.50
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,280.50
-
Tribunals, Commission Meetings and Committee Meetings (8 Trips) Note: Flight passes purchased
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
$3,796.80
Other transportation:
$1,211.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$5,007.80
Hospitality:
$0.00
Other:
$0.00
Total:
$5,007.80
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$5,007.80
-
Tribunals, Commission Meetings and Committee Meetings (3 Trips) Note: Flight passes purchased
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, Ontario and Ottawa, Ontario
Air fare:
$3,943.70
Other transportation:
$196.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,139.70
Hospitality:
$0.00
Other:
$0.00
Total:
$4,139.70
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$4,139.70
Total
$ 35,464.90
Fiscal year 1999 - 2000
Commissioner
Garnet Fenn, Commissioner
Dates
Purpose
Total cost per expense
-
Commission Meeting
Start date:
End date:
Fiscal year paid:
2000
Destination(s):
Windsor to Toronto, ON
Air fare:
$303.29
Other transportation:
$231.65
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$534.94
Hospitality:
Other:
Total:
$534.94
Taxes included where applicableOSC/OPS attendees:
Other attendees:
$534.94
Total
$ 534.94