Gadi Mayman - Expenses Claimed

MAYMAN, GADI, Chief Executive Officer, CEO Office

All Expenses Claimed: April 1 - June 30, 2024
Purpose: Investor Relations Travel with Minister of Finance Investor Relations Travel with Minister of Finance and Deputy Minister
Date(s)
(yyyy-mm-dd):		 2024/04/16 to 2024/04/18 2024/05/25 to 2024/05/31
Fiscal Year Paid: 2024-2025 2024-2025
Destination(s): New York, NY Stockholm, Sweden; Paris, France; London, England
Air Fare: $736.00 $4,069.72
Other Transportation: $132.69 $375.07
Accommodation: $1,699.23 $2,682.02
Meals: $58.93 $0.00
Travel Incidentals: $25.00 $52.50
Subtotal: $2,651.85 $7,179.31
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $2,651.85 $7,179.31
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
All Expenses Claimed: April 1 - June 30, 2023
Purpose: Investor Relations Travel with Minister of Finance and Deputy Minister Investor Relations Travel with Minister of Finance and Deputy Minister
Date(s)
(yyyy-mm-dd):		 2023/05/02 to 2023/05/03 2023/05/30 to 2023/06/02
Fiscal Year Paid: 2023-2024 2023-2024
Destination(s): Montreal, QC Victoria, BC; Vancouver, BC
Air Fare: $1,091.74 $1,223.59
Other Transportation: $82.55 $136.85
Accommodation: $379.61 $689.08
Meals: $0.00 $0.00
Travel Incidentals: $0.00 $0.00
Subtotal: $1,553.90 $2,049.52
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,553.90 $2,049.52
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management
All Expenses Claimed: January 1 - March 31, 2023
Purpose: Investor Relations Travel with Minister and Deputy Minister Investor Relations Travel with Minister and Deputy Minister
Date(s)
(yyyy-mm-dd):		 2023/01/08 to 2023/01/10 2023/01/21 to 2023/01/27
Fiscal Year Paid: 2022-2023 2022-2023
Destination(s): New York, NY London, England; Paris, France; Frankfurt, Germany
Air Fare: $572.96 $3,066.83
Other Transportation: $164.03 $381.63
Accommodation: $646.33 $2,848.39
Meals: $0.00 $47.19
Travel Incidentals: $25.00 $50.47
Subtotal: $1,408.32 $6,394.51
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,408.32 $6,394.51
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
All Expenses Claimed: October 1 - December 31, 2019
Purpose: Investor Relations Meetings with Minister and Deputy Minister
Date(s)
(yyyy-mm-dd):		 2019/10/16 to 2019/10/18
Fiscal Year Paid: 2019-2020
Destination(s): New York, NY
Air Fare: $1,492.04
Other Transportation: $142.02
Accommodation: $1,003.28
Meals: $25.50
Travel Incidentals: $0.00
Subtotal: $2,662.84
Hospitality: $0.00
Other: $0.00
Total: $2,662.84
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management
All Expenses Claimed: April 1 - June 30, 2019
Purpose: Post Budget Investor Relations Travel with Minister and Deputy Minister Investor Relations Travel with Minister and Deputy Minister
Date(s)
(yyyy-mm-dd):		 2019/04/28 to 2019/04/30 2019/06/09 to 2019/06/15
Fiscal Year Paid: 2019-2020 2019-2020
Destination(s): New York, NY London, England; Paris, France; Frankfurt, Germany
Air Fare: $472.48 $2,623.89
Other Transportation: $102.30 $484.55
Accommodation: $795.48 $2,442.31
Meals: $41.25 $21.61
Travel Incidentals: $0.00 $0.00
Subtotal: $1,411.51 $5,572.36
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,411.51 $5,572.36
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
All Expenses Claimed: October 1 - December 31, 2018
Purpose: Investor Relations Meetings with Deputy Minister and Minister of Finance
Date(s)
(yyyy-mm-dd):		 2018/11/27 to 2018/11/29
Fiscal Year Paid: 2018-2019
Destination(s): New York, NY
Air Fare: $384.00
Other Transportation: $102.30
Accommodation: $865.01
Meals: $0.00
Travel Incidentals: $80.00
Subtotal: $1,431.31
Hospitality: $0.00
Other: $0.00
Total: $1,431.31
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management
All Expenses Claimed: July 1 - September 30, 2017
Purpose: Investor Relations Meetings with Deputy Minister and Minister of Finance
Date(s)
(yyyy-mm-dd):		 2017/09/25 to 2017/09/26
Fiscal Year Paid: 2017-2018
Destination(s): Newark, NJ
Air Fare: $340.81
Other Transportation: $0.00
Accommodation: $1,456.34
Meals: $0.00
Travel Incidentals: $0.00
Subtotal: $1,797.15
Hospitality: $0.00
Other: $0.00
Total: $1,797.15
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: April 1 - June 30, 2017
Purpose: Post Budget Investor Relations Meetings Post Budget Investor Relations Meetings
Date(s)
(yyyy-mm-dd):		 2017/05/16 to 2017/05/17 2017/05/22 to 2017/05/26
Fiscal Year Paid: 2017-2018 2017-2018
Destination(s): Newark, NJ Frankfurt, Germany; London, England
Air Fare: $554.01 $2,543.65
Other Transportation: $0.00 $99.50
Accommodation: $0.00 $1,247.64
Meals: $0.00 $7.96
Travel Incidentals: $0.00 $77.00
Subtotal: $554.01 $3,975.75
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $554.01 $3,975.75
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management
All Expenses Claimed: January 1 - March 31, 2017
Purpose: Presentation at Master of Public Administration at Queen's University
Date(s)
(yyyy-mm-dd):		 2017/01/18
Fiscal Year Paid: 2016-2017
Destination(s): Kingston, ON
Air Fare: $0.00
Other Transportation: $123.92
Accommodation: $0.00
Meals: $0.00
Travel Incidentals: $0.00
Subtotal: $123.92
Hospitality: $0.00
Other: $0.00
Total: $123.92
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: April 1 - June 30, 2016
Purpose: Investor Relations Meetings Meeting with Bank of Canada Investor Relations Meetings
Date(s)
(yyyy-mm-dd):		 2016/04/24 to 2016/04/30 2016/05/14 to 2016/05/16 2016/06/13 to 2016/06/14
Fiscal Year Paid: 2016-2017 2016-2017 2016-2017
Destination(s): London, UK; Paris, France Ottawa, ON New York, NY
Air Fare: $2,626.19 $391.61 $397.40
Other Transportation: $289.39 $81.56 $0.00
Accommodation: $2,170.60 $0.00 $1,170.10
Meals: $62.10 $0.00 $0.00
Travel Incidentals: $135.12 $0.00 $0.00
Subtotal: $5,283.40 $473.17 $1,567.50
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $5,283.40 $473.17 $1,567.50
Taxes included where applicable.
Attendees -
(OPS by Name):		 — — —
Other Attendee(s): 0 00
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management
All Expenses Claimed: January 1 - March 31, 2015
Purpose: Investor Relations Meeting
Date(s)
(yyyy-mm-dd):		 2015/02/08 to 2015/02/10
Fiscal Year Paid: 2014-2015
Destination(s): Chicago, IL
Air Fare: $762.46
Other Transportation: $49.50
Accommodation: $388.94
Meals: $8.42
Travel Incidentals: $0.00
Subtotal: $1,209.32
Hospitality: $0.00
Other: $0.00
Total: $1,209.32
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: July 1 - September 30, 2014
Purpose: Investor Relations Meeting
Date(s)
(yyyy-mm-dd):		 2014/09/09 to 2014/09/10
Fiscal Year Paid: 2014-2015
Destination(s): New York, NY
Air Fare: $332.66
Other Transportation: $72.80
Accommodation: $617.93
Meals: $0.00
Travel Incidentals: $68.00
Subtotal: $1,091.39
Hospitality: $0.00
Other: $0.00
Total: $1,091.39
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management
All Expenses Claimed: October 1 - December 31, 2013
Purpose: Investor Relations Meeting
Date(s)
(yyyy-mm-dd):		 2013/11/19
Fiscal Year Paid: 2013-2014
Destination(s): Montreal, QC
Air Fare: $604.19
Other Transportation: $89.80
Accommodation: $0.00
Meals: $0.00
Travel Incidentals: $0.00
Subtotal: $693.99
Hospitality: $0.00
Other: $0.00
Total: $693.99
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: April 1 - June 30, 2013
Purpose: Investor Relations Meetings Investor Relations Meetings 7th Annual Northwind Capital Markets Roundtable
Date(s)
(yyyy-mm-dd):		 2013/05/29 to 2013/05/31 2013/06/06 to 2013/06/08 2013/06/13
Fiscal Year Paid: 2013-2014 2013-2014 2013-2014
Destination(s): New York, NY Montreal, QC Cambridge, ON
Air Fare: $698.77 $588.37 $0.00
Other Transportation: $101.20 $188.20 $76.80
Accommodation: $701.34 $296.32 $0.00
Meals: $0.00 $0.00 $0.00
Travel Incidentals: $0.00 $0.00 $0.00
Subtotal: $1,501.31 $1,072.89 $76.80
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $1,501.31 $1,072.89 $76.80
Taxes included where applicable.
Attendees -
(OPS by Name):		 — — —
Other Attendee(s): 0 00
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management
All Expenses Claimed: January 1 - March 31, 2012
Purpose: Investor Relations Meetings
Date(s)
(yyyy-mm-dd):		 2012/01/24 to 2012/01/25
Fiscal Year Paid: 2011-2012
Destination(s): New York, NY
Air Fare: $473.19
Other Transportation: $101.20
Accommodation: $284.37
Meals: $16.13
Travel Incidentals: $0.00
Subtotal: $874.89
Hospitality: $0.00
Other: $0.00
Total: $874.89
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: April 1 - June 30, 2011
Purpose: Investor relations Trip to Europe
Date(s)
(yyyy-mm-dd):		 2011/05/21 to 2011/05/27
Fiscal Year Paid: 2011-2012
Destination(s): London, Paris
Air Fare: $1,212.52
Other Transportation: $262.22
Accommodation: $1,451.17
Meals: $8.65
Travel Incidentals: $0.00
Subtotal: $2,934.56
Hospitality: $0.00
Other: $0.00
Total: $2,934.56
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management
All Expenses Claimed: October 1 - December 31, 2010
Purpose: Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2010/12/08 to 2010/12/10
Fiscal Year Paid: 2010-2011
Destination(s): New York, NY
Air Fare: $506.69
Other Transportation: $84.75
Accommodation: $858.18
Meals: $0.00
Travel Incidentals: $0.00
Subtotal: $1,449.62
Hospitality: $0.00
Other: $0.00
Total: $1,449.62
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: April 1 - June 30, 2010
Purpose: Investor Relations Trip to New York Investor Relations Trip to Asia (Beijing, China; Singapore; & Tokyo, Japan)
Date(s)
(yyyy-mm-dd):		 2010/04/06 to 2010/04/08 2010/06/19 to 2010/06/25
Fiscal Year Paid: 2010-2011 2010-2011
Destination(s): New York, NY Beijing, China; Singapore; & Tokyo, Japan
Air Fare: $541.05 $4,898.92
Other Transportation: $17.50 $142.70
Accommodation: $714.35 $1,227.51
Meals: $0.00 $0.00
Travel Incidentals: $0.00 $93.59
Subtotal: $1,272.90 $6,362.72
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,272.90 $6,362.72
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management