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
Sonny Randhawa, Executive Director
Dates
Purpose
Total cost per expense
-
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
$ 837.72
Deana Djurdjevic, Chief Administrative Officer
Dates
Purpose
Total cost per expense
-
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
$ 587.30
Carolyn Shaw-Rimmington, Director, Communications & Public Affairs, and Acting Director, Global & Domestic Affairs
Dates
Purpose
Total cost per expense
-
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
$ 108.00
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
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:
$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
-
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
-
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