2015-16 Q3 Travel and Hospitality Expenses

Name Travel Hospitality
Jonathan Lundy, Chief Transition Officer Travel
Richard Sexton, Vice-President, Decommissioning and Waste Management Oversight Travel Hospitality
Frank Gibbs, Vice-President, Site Operations and Infrastructure Oversight Travel
Shannon Quinn, Vice-President, Science, Technology and Commercial Oversight Travel
Grant Gardiner, Vice-President, General Counsel, Corporate Secretary Travel Hospitality
David Smith, Vice-President, Business Operations, Chief Financial Officer Travel
David Hess, Lead Contracting Officer Travel Hospitality
Peter Currie, Chair of the Board of Directors Travel Hospitality
Claude Lajeunesse, Board Member Travel
Gregory Josey, Board Member Travel
James Hall, Board Member Travel

 

Jonathan Lundy, Chief Transition Officer

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL sites for meetings; Operational Activity (External) Sep-30 Oct-02 $ 415.67 $ 275.70 $ 230.10 $ 0.00 $ 921.47
Travel between AECL sites for meetings Oct-06 Oct-08 $ 339.65 $ 275.72 $ 207.64 $ 0.00 $ 823.01
Travel between AECL sites for meetings Oct-14 Oct-16 $ 658.61 $ 196.70 $ 129.14 $ 0.00 $ 984.45
Travel between AECL sites for meetings Oct-20 Oct-22 $ 324.74 $ 361.05 $ 207.64 $ 30.51 $ 923.94
Travel between AECL sites for meetings Oct-26 Oct-27 $ 836.69 $ 231.62 $ 112.59 $ 0.00 $ 1,180.90
Meeting with external partners/stakeholders: Toronto Dec-08 Dec-08 $ 17.80 $ 0.00 $ 29.00 $ 0.00 $ 46.80
Travel between AECL sites for meetings Nov-03 Nov-06 $ 354.37 $ 275.72 $ 190.34 $ 0.00 $ 820.43
Travel between AECL sites for meetings Nov-09 Nov-11 $ 833.09 $ 275.72 $ 190.34 $ 0.00 $ 1,299.15
Travel between AECL sites for meetings Nov-17 Nov-19 $ 1,553.00 $ 289.16 $ 207.64 $ 0.00 $ 2,049.80
Travel between AECL sites for meetings Nov-24 Nov-26 $ 243.99 $ 393.40 $ 190.34 $ 61.02 $ 888.75
Travel between AECL sites for meetings Dec-09 Dec-11 $ 793.52 $ 275.72 $ 190.34 $ 60.00 $ 1,319.58
Travel between AECL sites for meetings Dec-14 Dec-16 $ 1,093.76 $ 600.47 $ 129.39 $ 40.00 $ 1,863.62

 

Richard Sexton, Vice-President, Decommissioning and Waste Management Oversight

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Business Development (External): Ottawa Oct-14 Oct-15 $ 35.03 $ 196.70 $ 139.45 $ 18.00 $ 389.18
Travel between AECL sites for meetings Oct-19 Oct-22 $ 1,193.93 $ 488.35 $ 345.64 $ 93.10 $ 2,121.02
Travel between AECL sites for meetings Oct-26 Oct-30 $ 139.93 $ 836.10 $ 457.95 $ 54.00 $ 1,487.98
Travel between AECL sites for meetings Dec-06 Dec-10 $ 1,215.88 $ 599.91 $ 424.60 $ 66.28 $ 2,306.67
Meeting with external partners/stakeholders: Port Hope and Toronto Dec-14 Dec-17 $ 718.05 $ 448.07 $ 233.24 $ 0.00 $ 1,399.36
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Meeting with external partners/stakeholders: Port Hope Dec-16 1 3 $ 200.68

 

Frank Gibbs, Vice-President, Site Operations and Infrastructure Oversight

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Meetings with external partners/stakeholders: South Carolina, US Nov-17 Nov-18 $ 1,848.57 $ 674.24 $ 363.65 $ 98.73 $ 2,985.19

 

Shannon Quinn, Vice-President, Science, Technology and Commercial Oversight

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL sites for meetings Oct-01 Oct-02 $ 150.15 $ 149.15 $ 78.24 $ 0.00 $ 377.54
Travel between AECL sites for meetings Oct-07 Oct-08 $ 0.00 $ 144.63 $ 61.69 $ 0.00 $ 206.32
Travel between AECL sites for meetings Oct-16 Oct-16 $ 100.10 $ 0.00 $ 61.70 $ 0.00 $ 161.80
Meetings with external partners/stakeholders: Washington, DC, US Oct-21 Oct-23 $ 1,435.69 $ 486.14 $ 251.05 $ 63.00 $ 2,235.88
Travel between AECL sites for meetings Oct-29 Oct-30 $ 0.00 $ 146.90 $ 61.69 $ 0.00 $ 208.59
Travel between AECL sites for meetings Nov-04 Nov-05 $ 0.00 $ 144.58 $ 61.69 $ 0.00 $ 206.27
Travel between AECL sites for meetings Nov-12 Nov-13 $ 0.00 $ 146.90 $ 61.69 $ 0.00 $ 208.59
Travel between AECL sites for meetings Nov-18 Nov-19 $ 0.00 $ 140.12 $ 61.69 $ 0.00 $ 201.81
Travel between AECL sites for meetings Dec-09 Dec-10 $ 844.65 $ 123.17 $ 139.45 $ 34.00 $ 1,141.27
Travel between AECL sites for meetings Dec-15 Dec-16 $ 0.00 $ 137.86 $ 61.69 $ 0.00 $ 199.55

 

Grant Gardiner, Vice-President, General Counsel, Corporate Secretary

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL sites for meetings Sep-30 Oct-02 $ 187.68 $ 146.90 $ 92.70 $ 0.00 $ 427.28
Travel between AECL sites for meetings Oct-19 Oct-22 $ 1,360.34 $ 475.55 $ 251.79 $ 0.00 $ 2,087.68
Operational Activity (Internal): Port Hope Oct-25 Oct-27 $ 157.85 $ 148.88 $ 123.39 $ 0.00 $ 430.12
Operational Activity (Internal): Port Hope Oct-30 Oct-30 $ 222.28 $ 0.00 $ 95.05 $ 14.00 $ 331.33
Travel between AECL sites for meetings Nov-04 Nov-05 $ 123.66 $ 146.90 $ 78.50 $ 0.00 $ 349.06
Travel between AECL sites for meetings Nov-18 Nov-20 $ 173.18 $ 146.90 $ 95.05 $ 0.00 $ 415.13
Travel between AECL sites for meetings Dec-14 Dec-16 $ 186.53 $ 124.85 $ 83.99 $ 0.00 $ 395.37
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Board of Director Meetings: Chalk River Oct-01 15 $ 608.59
Board of Director Meetings: Chalk River Nov-19 15 $ 486.58
Board of Director Meetings: Chalk River Dec-18 10 $ 198.78

 

David Smith, Vice-President, Business Operations, Chief Financial Officer

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Operational Activity (Internal): Ottawa Oct-26 Oct-28 $ 150.15 $ 365.46 $ 267.85 $ 36.00 $ 819.46

 

David Hess, Lead Contracting Officer

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL sites for meetings Oct-18 Oct-22 $ 2,044.70 $ 509.15 $ 285.15 $ 234.95 $ 3,073.95
Operational Activity (Internal): Ottawa Oct-26 Oct-28 $ 0.00 $ 393.40 $ 185.10 $ 0.00 $ 578.50
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Operational Activity (Internal): Chalk River Dec-03 6 $ 80.60

 

Peter Currie, Chair of the Board of Directors

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Board of Director Meetings: Chalk River Sep-28 Oct-01 $ 320.25 $ 146.90 $ 0.00 $ 6.00 $ 473.15
Board of Director Meetings: Chalk River Nov-18 Nov-19 $ 236.50 $ 146.90 $ 0.00 $ 0.00 $ 383.40
Board of Director Meetings: Chalk River Dec-18 Dec-18 $ 236.50 $ 0.00 $ 0.00 $ 0.00 $ 236.50
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Board of Director Dinner (Internal): Petawawa Sep-30 4 $ 197.18
Board of Director Dinner (Internal): Petawawa Nov-18 4 $ 158.12

 

Claude Lajeunesse, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Board of Director Meetings: Chalk River Sep-28 Oct-01 $ 552.00 $ 668.56 $ 74.83 $ 50.80 $ 1,346.19
Board of Director Meetings: Chalk River Nov-18 Nov-20 $ 1,475.89 $ 353.89 $ 27.53 $ 0.00 $ 1,857.31

 

Gregory Josey, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Board of Director Meetings: Chalk River Sep-30 Oct-01 $ 607.50 $ 146.90 $ 13.62 $ 29.52 $ 797.54
Board of Director Meetings: Chalk River Nov-18 Nov-19 $ 605.00 $ 146.90 $ 61.61 $ 0.00 $ 813.51

 

James Hall, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Board of Director Meetings: Chalk River Sep-30 Oct-01 $ 1,179.13 $ 146.90 $ 0.00 $ 60.00 $ 1,386.03