2017-18 Third Quarter Travel and Hospitality Expenses

Name Travel Hospitality
Richard Sexton, President and CEO Travel
Frank Gibbs, Vice-President, Decommissioning and Waste Management Travel Hospitality
Shannon Quinn, Vice-President, Science, Technology and Commercial Oversight Travel Hospitality
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
Claude Lajeunesse, Chair of the Board of Directors Travel
Martha Tory, Board Member Travel
Carmen Abela, Board Member Travel
Philip Jennings, Board Member
James Burpee, Board Member Travel

 

Richard Sexton, President and CEO

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL Sites for meetings; Meeting with external partners/stakeholders: Toronto, Ontario Sep-27 Sep-29 $ 299.18 $ 683.32 $ 259.25 $ 0.00 $ 1,241.75
Travel between AECL Sites for meetings; Meeting with external partners/stakeholders: Ottawa, Ontario Oct-02 Oct-03 $ 42.28 $ 266.53 $ 167.30 $ 27.00 $ 503.11
Meeting with external partners/stakeholders: Winnipeg, Manitoba Oct-09 Oct-13 $ 974.19 $ 714.24 $ 308.15 $ 0.00 $ 1,996.58
Travel between AECL Sites for meetings; Meeting with external partners/stakeholders: Ottawa, Ontario and United Kingdom Oct-21 Oct-28 $ 5,683.22 $ 1,499.02 $ 842.51 $ 18.00 $ 8,042.75
Travel between AECL Sites for meetings; Meeting with external partners/stakeholders: Ottawa, Ontario Oct-30 Nov-03 $ 15.47 $ 1,262.83 $ 399.65 $ 90.00 $ 1,767.95
Travel between AECL Sites for meetings Nov-19 Nov-21 $ 1,051.42 $ 278.74 $ 257.20 $ 84.33 $ 1,671.69
Meeting with external partners/stakeholders: Toronto, Ontario Nov-28 Dec-01 $ 947.25 $ 830.56 $ 389.90 $ 68.54 $ 2,236.25
Meeting with external partners/stakeholders: Port Hope, Ontario Dec-13 Dec-14 $ 258.77 $ 157.07 $ 148.41 $ 0.00 $ 564.25

 

Frank Gibbs, Vice-President, Decommissioning and Waste Management

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Conference/Training: Montreal, Quebec Oct-17 Oct-19 $ 325.98 $ 183.26 $ 120.15 $ 206.95 $ 836.34
Meeting with external partner/stakeholder: Ottawa, Ontario Nov-17 Nov-17 $ 45.38 $ 0.00 $ 18.90 $ 18.00 $ 82.28
Conference/Training: South Carolina, USA Dec-11 Dec-15 $ 1,513.53 $ 881.66 $ 555.10 $ 0.00 $ 2,950.29
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Meeting with external partners/stakeholders: Chalk River, Ontario Oct-05 8 33 $ 1,058.00

 

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-04 Oct-05 $ 0.00 $ 146.90 $ 64.65 $ 0.00 $ 211.55
Meeting with external partners/stakeholders: Toronto, Ontario Oct-06 Oct-06 $ 678.96 $ 0.00 $ 19.10 $ 23.00 $ 721.06
Meeting with external partners/stakeholders: Winnipeg, Manitoba Oct-10 Oct-12 $ 938.09 $ 281.44 $ 252.65 $ 55.00 $ 1,527.18
Travel between AECL sites for meetings; Meeting with external partners/stakeholders: Chalk River, Ontario Oct-18 Oct-19 $ 150.00 $ 145.77 $ 17.30 $ 0.00 $ 313.07
Travel between AECL sites for meetings; Meeting with external partners/stakeholders: Chalk River, Ontario Nov-01 Nov-01 $ 100.00 $ 0.00 $ 0.00 $ 0.00 $ 100.00
Travel between AECL sites for meetings; Meeting with external partners/stakeholders: Chalk River, Ontario Nov-02 Nov-03 $ 150.00 $ 146.90 $ 17.30 $ 0.00 $ 314.20
Travel between AECL sites for meetings Nov-15 Nov-16 $ 0.00 $ 146.90 $ 64.65 $ 0.00 $ 211.55
Travel between AECL sites for meetings Nov-23 Nov-23 $ 100.00 $ 0.00 $ 0.00 $ 0.00 $ 100.00
Meeting with external partners/stakeholders: Toronto, Ontario Nov-28 Nov-30 $ 735.75 $ 506.24 $ 91.90 $ 55.00 $ 1,388.89
Travel between AECL sites for meetings Dec-06 Dec-07 $ 0.00 $ 146.90 $ 17.30 $ 0.00 $ 164.20
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Meeting with external partners/stakeholders: Ottawa, Ontario Dec-04 1 6 $ 32.40

 

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

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Meeting with external partners/stakeholders: Winnipeg, Manitoba Oct-11 Oct-12 $ 1,027.73 $ 140.72 $ 140.65 $ 46.00 $ 1,355.10
Meeting with external partners/stakeholders: Toronto, Ontario Oct-18 Oct-19 $ 632.58 $ 493.72 $ 121.55 $ 46.00 $ 1,293.85
Travel between AECL sites for meetings Nov-09 Nov-09 $ 221.35 $ 0.00 $ 38.00 $ 0.00 $ 259.35
Board of Directors meeting: Chalk River, Ontario Nov-15 Nov-16 $ 221.33 $ 146.90 $ 102.45 $ 0.00 $ 470.68
Meeting with external partners/stakeholders: Toronto, Ontario Nov-16 Nov-17 $ 407.81 $ 230.85 $ 168.90 $ 46.00 $ 853.56
Meeting with external partners/stakeholders: Toronto, Ontario Nov-21 Nov-24 $ 484.94 $ 692.55 $ 326.85 $ 0.00 $ 1,504.34
Meeting with external partners/stakeholders: Toronto, Ontario Nov-28 Nov-30 $ 1,320.49 $ 506.24 $ 139.26 $ 0.00 $ 1,965.99
Travel between AECL sites for meetings Dec-05 Dec-07 $ 221.33 $ 293.80 $ 138.85 $ 0.00 $ 653.98
Hospitality Expenses
Number of attendees  
Purpose Date AECL External Total
Board of Directors meeting: Chalk River, Ontario Nov. 15-16 8 7 $ 872.00

 

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 Oct-17 Oct-18 $ 99.96 $ 219.98 $ 38.00 $ 25.99 $ 383.93

 

David Hess, Lead Contracting Officer

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Travel between AECL sites for meetings Oct-04 Oct-05 $ 0.00 $ 192.10 $ 140.65 $ 0.00 $ 332.75
Travel between AECL sites for meetings Oct-10 Oct-11 $ 0.00 $ 145.77 $ 188.00 $ 0.00 $ 333.77
Travel between AECL sites for meetings Nov-01 Nov-02 $ 0.00 $ 145.77 $ 140.65 $ 0.00 $ 286.42
Travel between AECL sites for meetings Nov-14 Nov-16 $ 0.00 $ 291.54 $ 252.65 $ 0.00 $ 544.19
Travel between AECL sites for meetings Nov-29 Nov-30 $ 0.00 $ 145.77 $ 140.65 $ 0.00 $ 286.42
Travel between AECL sites for meetings Dec-05 Dec-07 $ 0.00 $ 291.54 $ 177.05 $ 0.00 $ 468.59

 

Claude Lajeunesse, Chair of the Board of Directors

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Meeting with external partners/stakeholders: Ottawa, Ontario Oct-01 Oct-03 $ 340.92 $ 533.06 $ 157.95 $ 36.00 $ 1,067.93
Meeting with external partners/stakeholders: Winnipeg, Manitoba Oct-09 Oct-12 $ 1,847.51 $ 705.96 $ 315.70 $ 0.00 $ 2,869.17
Meeting with external partners/stakeholders: United Kingdom Oct-23 Oct-28 $ 2,535.40 $ 1,141.13 $ 580.79 $ 0.00 $ 4,257.32
Meeting with external partners/stakeholders: Ottawa, Ontario Oct-29 Oct-31 $ 340.92 $ 579.62 $ 186.40 $ 36.00 $ 1,142.94
Board of Directors meeting: Chalk River, Ontario Nov-14 Nov-17 $ 2,826.20 $ 597.37 $ 249.25 $ 0.00 $ 3,672.82

 

Martha Tory, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Meeting with external partners/stakeholders: United Kingdom Oct-24 Oct-28 $ 2,307.73 $ 907.33 $ 604.15 $ 0.00 $ 3,819.21
Board of Directors meeting: Chalk River, Ontario Nov-15 Nov-16 $ 536.44 $ 146.90 $ 148.40 $ 12.00 $ 843.74

 

Carmen Abela, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Board of Directors meeting: Chalk River, Ontario Nov-15 Nov-16 $ 251.53 $ 146.90 $ 64.65 $ 0.00 $ 463.08

 

James Burpee, Board Member

Travel Expenses
Expenses
Purpose Start End Trans. Accom. Meals & Inc. Other TOTAL
Meeting with internal partner/stakeholder: Ottawa, ON Nov-01 Nov-03 $ 624.46 $ 463.24 $ 184.80 $ 60.00 $ 1,332.50
Board of Directors meeting: Chalk River, Ontario Nov-15 Nov-16 $ 860.09 $ 146.90 $ 81.95 $ 60.00 $ 1,148.94