2016-17 Q1 Travel and Hospitality Expenses

Name Travel Hospitality
Richard Sexton, Acting Chief Transition Officer and 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 Hospitality
David Hess, Lead Contracting Officer Travel
Claude Lajeunesse, Board Member Travel
Gregory Josey, Board Member Travel
James Hall, Board Member Travel

 

Richard Sexton, Acting Chief Transition Officer and Vice-President, Decommissioning and Waste Management Oversight

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL sites for meetings Apr-20 Apr-21 $ 0.00 $ 196.70 $ 141.10 $ 0.00 $ 337.80
Travel between AECL sites for meetings Apr-28 Apr-29 $ 76.96 $ 141.25 $ 192.20 $ 0.00 $ 410.41
Travel between AECL sites for meetings May-10 May-11 $ 42.65 $ 278.17 $ 141.10 $ 0.00 $ 461.92
Meetings with external partners/stakeholders: United Kingdom May-16 May-21 $ 3,297.05 $ 638.74 $ 1,155.96 $ 0.00 $ 5,091.75
Conference/Training: Spain May-22 May-27 $ 2,748.51 $ 2,469.23 $ 1,367.96 $ 136.46 $ 6,722.16
Meetings with external partners/stakeholders: Toronto, ON Jun-02 Jun-03 $ 37.09 $ 242.79 $ 51.10 $ 18.00 $ 348.98
Meetings with external partners/stakeholders: Toronto, ON Jun-09 Jun-10 $ 675.20 $ 307.40 $ 147.20 $ 0.00 $ 1,129.80
Travel between AECL sites for meetings; Conference/Training Jun-14 Jun-16 $ 37.09 $ 463.24 $ 192.00 $ 54.00 $ 746.33
Travel between AECL sites for meetings; Meetings with external partners/stakeholders: Toronto, ON Jun-21 Jun-23 $ 624.36 $ 383.69 $ 237.70 $ 18.00 $ 1,263.75
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Meetings with external partners/stakeholders: Toronto, ON Jun-02 1 1 $ 125.41

 

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: Washington State, US May-08 May-12 $ 3,170.01 $ 764.09 $ 392.30 $ 0.00 $ 4,326.40
Travel between AECL sites for meetings; Conference/Training: Ottawa, ON Jun-14 Jun-16 $ 0.00 $ 556.34 $ 175.20 $ 61.02 $ 792.56

 

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 Apr-12 Apr-13 $ 0.00 $ 146.90 $ 17.30 $ 0.00 $ 164.20
Travel between AECL sites for meetings; Meetings with external partners/stakeholders: Port Hope, ON Apr-28 Apr-30 $ 0.00 $ 157.07 $ 17.30 $ 0.00 $ 174.37
Travel between AECL sites for meetings May-04 May-05 $ 0.00 $ 146.90 $ 62.30 $ 0.00 $ 209.20
Travel between AECL sites for meetings May-25 May-25 $ 99.91 $ 0.00 $ 0.00 $ 0.00 $ 99.91
Meetings with external partners/stakeholders: United Kingdom May-16 May-21 $ 1,716.09 $ 1,120.75 $ 713.81 $ 0.00 $ 3,550.65
Travel between AECL sites for meetings Jun-01 Jun-02 $ 0.00 $ 146.90 $ 62.30 $ 0.00 $ 209.20
Travel between AECL sites for meetings Jun-21 Jun-21 $ 149.99 $ 0.00 $ 0.00 $ 0.00 $ 149.99
Travel between AECL sites for meetings Jun-28 Jun-29 $ 0.00 $ 149.16 $ 62.30 $ 0.00 $ 211.46

 

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 Apr-07 Apr-08 $ 616.24 $ 0.00 $ 33.80 $ 21.00 $ 671.04
Travel between AECL sites for meetings Apr-13 Apr-15 $ 146.30 $ 149.16 $ 124.30 $ 0.00 $ 419.76
Travel between AECL sites for meetings Apr-20 Apr-22 $ 63.80 $ 606.98 $ 113.10 $ 0.00 $ 783.88
Travel between AECL sites for meetings May-09 May-10 $ 150.00 $ 149.16 $ 96.30 $ 0.00 $ 395.46
Meetings with external partners/stakeholders: South Carolina, US May-04 May-06 $ 823.01 $ 446.28 $ 226.00 $ 0.00 $ 1,495.29
Travel between AECL sites for meetings Jun-01 Jun-02 $ 0.00 $ 146.90 $ 113.10 $ 0.00 $ 260.00
Meetings with external partners/stakeholders: Toronto, ON Jun-21 Jun-22 $ 545.36 $ 213.02 $ 79.10 $ 0.00 $ 837.48
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Conference/Training Jun-14 14 1 $ 224.93
Board of directors meeting Jun-15 18 $ 430.25

 

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

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL sites for meetings; meetings with external partners/stakeholders: Ottawa, ON Apr-20 Apr-21 $ 149.99 $ 196.70 $ 141.10 $ 0.00 $ 487.79
Travel between AECL sites for meetings; meetings with external partners/stakeholders: Ottawa, ON May-18 May-18 $ 99.95 $ 0.00 $ 17.00 $ 48.00 $ 164.95
Travel between AECL sites for meetings; Conference/Training: Ottawa, ON Jun-14 Jun-15 $ 149.99 $ 231.62 $ 158.21 $ 36.00 $ 575.82
Travel between AECL sites for meetings; meetings with external partners/stakeholders: Ottawa, ON Jun-23 Jun-23 $ 99.64 $ 0.00 $ 17.00 $ 18.00 $ 134.64
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Meeting with external partners/stakeholders May 25-26 8 3 $ 369.06

 

David Hess, Lead Contracting Officer

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL sites for meetings Apr-25 Apr-28 $ 718.07 $ 388.24 $ 271.70 $ 118.25 $ 1,496.26
Travel between AECL sites for meetings May-09 May-11 $ 136.55 $ 314.14 $ 175.60 $ 0.00 $ 626.29
Travel between AECL sites for meetings; Conference/Training: Ottawa, ON Jun-13 Jun-15 $ 32.31 $ 219.23 $ 17.30 $ 24.86 $ 293.70

 

Claude Lajeunesse, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Board of directors meetings Jun-13 Jun-15 $ 331.83 $ 463.24 $ 160.99 $ 36.00 $ 992.06

 

Gregory Josey, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Board of directors meetings May-11 May-11 $ 791.64 $ 0.00 $ 23.56 $ 30.00 $ 845.20
Board of directors meetings Jun-14 Jun-15 $ 682.03 $ 231.62 $ 104.80 $ 60.00 $ 1,078.45

 

James Hall, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Board of directors meetings Jun-14 Jun-15 $ 1,338.17 $ 244.63 $ 32.77 $ 60.00 $ 1,675.57