Michael Manning - Expenses Claimed

MANNING, MICHAEL, Executive Director & Chief Investment Officer, Capital Markets

All Expenses Claimed: July 1 - September 30, 2019
Purpose: 2019 Provincial Borrowers Conference, Casgrain's Economic Conference, Investor Relations & Government Meetings
Date(s)
(yyyy-mm-dd):		 2019/07/08 to 2019/07/13
Fiscal Year Paid: 2019-2020
Destination(s): Vancouver, BC; Victoria, BC
Air Fare: $878.83
Other Transportation: $301.43
Accommodation: $1,321.32
Meals: $55.00
Travel Incidentals: $67.80
Subtotal: $2,624.38
Hospitality: $0.00
Other: $0.00
Total: $2,624.38
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: April 1 - June 30, 2018
Purpose: BMO Government Finance Conference Environmental Finance 8th Annual Green Bond Conference and the Global Borrowers & Bond Investors Forum 2018 2018 Borrowers' Conference (Trip cancelled due to government expenditure freeze)
Date(s)
(yyyy-mm-dd):		 2018/04/30 to 2018/05/01 2018/06/16 to 2018/06/21 2018/07/10 to 2018/07/13
Fiscal Year Paid: 2018-2019 2018-2019 2018-2019
Destination(s): Montreal, QC London, England Frederiction, NB
Air Fare: $509.04 $2,642.91 $459.08
Other Transportation: $275.88 $363.02 $0.00
Accommodation: $202.30 $2,218.36 $0.00
Meals: $35.00 $140.15 $0.00
Travel Incidentals: $28.25 $0.00 $0.00
Subtotal: $1,050.47 $5,364.44 $459.08
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $1,050.47 $5,364.44 $459.08
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: October 1 - December 31, 2017
Purpose: Working late on special projects Ontario's Fair Hydro Plan Meeting
Date(s)
(yyyy-mm-dd):		 2017/11/15 to 2017/11/21 2017/12/17 to 2017/12/17
Fiscal Year Paid: 2017-2018 2017-2018
Destination(s): Toronto, ON Toronto, ON
Air Fare: $0.00 $0.00
Other Transportation: $102.55 $51.00
Accommodation: $0.00 $0.00
Meals: $0.00 $0.00
Travel Incidentals: $0.00 $0.00
Subtotal: $102.55 $51.00
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $102.55 $51.00
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
All Expenses Claimed: July 1 - September 30, 2017
Purpose: Provincial Borrowers' Conference
Date(s)
(yyyy-mm-dd):		 2017/07/10 to 2017/07/14
Fiscal Year Paid: 2017-2018
Destination(s): Ottawa, ON
Air Fare: $329.86
Other Transportation: $280.54
Accommodation: $763.52
Meals: $54.50
Travel Incidentals: $79.10
Subtotal: $1,507.52
Hospitality: $0.00
Other: $0.00
Total: $1,507.52
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, 2017
Purpose: Investor Relations Business Trip Participation at three conferences - (i) Environmental Finance: 7th Annual Green Bonds Conference (ii) TD Securities Inaugural Dollar Bloc Conference (iii) Euromoney Global Borrowers & Bond Investors Forum
Date(s)
(yyyy-mm-dd):		 2017/05/01 to 2017/05/02 2017/06/17 to 2017/06/22
Fiscal Year Paid: 2017-2018 2017-2018
Destination(s): Montreal, QC London, England
Air Fare: $819.19 $2,006.26
Other Transportation: $283.00 $391.06
Accommodation: $226.81 $1,639.34
Meals: $45.00 $190.93
Travel Incidentals: $0.00 $134.00
Subtotal: $1,374.00 $4,361.59
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,374.00 $4,361.59
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
All Expenses Claimed: January 1 - March 31, 2017
Purpose: Participation in G7 Financial Centres for Green & Sustainable Finance Program
Date(s)
(yyyy-mm-dd):		 2017/02/20 to 2017/02/24
Fiscal Year Paid: 2016-2017
Destination(s): Milan, Italy
Air Fare: $2,021.87
Other Transportation: $215.97
Accommodation: $949.67
Meals: $166.19
Travel Incidentals: $22.00
Subtotal: $3,375.70
Hospitality: $0.00
Other: $0.00
Total: $3,375.70
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, 2016
Purpose: Investor Relations Outreach Initiative to Asia 2016 Green Bonds Roadshow 2016 Green Bonds Roadshow
Date(s)
(yyyy-mm-dd):		 2016/10/23 to 2016/10/28 2016/11/20 to 2016/11/23 2016/11/28 to 2016/11/29
Fiscal Year Paid: 2016-2017 2016-2017 2016-2017
Destination(s): Tokyo, Japan; Seoul, South Korea Victoria, BC; Vancouver, BC; Winnipeg MB Montreal, QC
Air Fare: $2,052.92 $1,567.20 $511.72
Other Transportation: $195.60 $191.40 $190.00
Accommodation: $1,820.96 $444.82 $201.12
Meals: $96.43 $18.07 $0.00
Travel Incidentals: $33.00 $0.00 $0.00
Subtotal: $4,198.98 $2,221.49 $902.84
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $4,198.98 $2,221.49 $902.84
Taxes included where applicable.
Attendees -
(OPS by Name):		 — — —
Other Attendee(s): 0 00
All Expenses Claimed: July 1 - September 30, 2016
Purpose: 2016 Annual Provincial Borrowers Conference Investor Relations Roadshow
Date(s)
(yyyy-mm-dd):		 2016/07/05 to 2016/07/07 2016/09/12 to 2016/09/16
Fiscal Year Paid: 2016-2017 2016-2017
Destination(s): Edmonton, AB Boston, MA; New York, NY
Air Fare: $675.69 $471.20
Other Transportation: $247.80 $200.20
Accommodation: $488.37 $2,567.52
Meals: $8.46 $16.80
Travel Incidentals: $54.50 $53.07
Subtotal: $1,474.82 $3,308.79
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,474.82 $3,308.79
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: April 1 - June 30, 2016
Purpose: Investment Manager Meeting
Date(s)
(yyyy-mm-dd):		 2016/04/26 to 2016/04/27
Fiscal Year Paid: 2016-2017
Destination(s): New York, NY
Air Fare: $358.58
Other Transportation: $185.90
Accommodation: $443.91
Meals: $53.76
Travel Incidentals: $109.88
Subtotal: $1,152.03
Hospitality: $0.00
Other: $0.00
Total: $1,152.03
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: January 1 - March 31, 2016
Purpose: AAA Issuer and Investor Summit 2016
Date(s)
(yyyy-mm-dd):		 2016/03/12 to 2016/03/17
Fiscal Year Paid: 2015-2016
Destination(s): Vienna, Austria
Air Fare: $1,497.38
Other Transportation: $310.23
Accommodation: $929.21
Meals: $0.00
Travel Incidentals: $69.00
Subtotal: $2,805.82
Hospitality: $0.00
Other: $0.00
Total: $2,805.82
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, 2015
Purpose: 2015 Provincial Borrowers Conference Investor Relations Trip to Asia
Date(s)
(yyyy-mm-dd):		 2015/07/07 to 2015/07/09 2015/09/18 to 2015/09/26
Fiscal Year Paid: 2015-2016 2015-2016
Destination(s): Charlottetown, PEI Beijing, China; Shanghai, China; and Tokyo, Japan
Air Fare: $589.21 $3,116.76
Other Transportation: $212.00 $182.60
Accommodation: $665.76 $1,767.50
Meals: $0.00 $93.00
Travel Incidentals: $56.50 $242.75
Subtotal: $1,523.47 $5,402.61
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,523.47 $5,402.61
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
All Expenses Claimed: April 1 - June 30, 2015
Purpose: Investor Relations Meeting in Montreal
Date(s)
(yyyy-mm-dd):		 2015/05/04 to 2015/05/05
Fiscal Year Paid: 2015-2016
Destination(s): Montreal, QC
Air Fare: $435.82
Other Transportation: $278.50
Accommodation: $201.12
Meals: $8.75
Travel Incidentals: $56.50
Subtotal: $980.69
Hospitality: $0.00
Other: $0.00
Total: $980.69
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: January 1 - March 31, 2015
Purpose: Investor Relations Trip - Roadshow
Date(s)
(yyyy-mm-dd):		 2015/01/14 to 2015/01/15
Fiscal Year Paid: 2014-2015
Destination(s): Newark, NJ
Air Fare: $362.12
Other Transportation: $177.00
Accommodation: $190.15
Meals: $0.00
Travel Incidentals: $105.18
Subtotal: $834.45
Hospitality: $0.00
Other: $0.00
Total: $834.45
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: July 1 - September 30, 2014
Purpose: Annual Provincial Borrowers Conference
Date(s)
(yyyy-mm-dd):		 2014/07/07 to 2014/07/12
Fiscal Year Paid: 2014-2015
Destination(s): Regina, Saskatchewan
Air Fare: $826.75
Other Transportation: $241.00
Accommodation: $878.05
Meals: $47.14
Travel Incidentals: $0.00
Subtotal: $1,992.94
Hospitality: $0.00
Other: $0.00
Total: $1,992.94
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, 2014
Purpose: Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2014/05/10 to 2014/05/16
Fiscal Year Paid: 2014-2015
Destination(s): Munich, Berlin
Air Fare: $1,918.86
Other Transportation: $269.54
Accommodation: $709.31
Meals: $83.10
Travel Incidentals: $62.00
Subtotal: $3,042.81
Hospitality: $0.00
Other: $0.00
Total: $3,042.81
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: October 1 - December 31, 2013
Purpose: JP Morgan's Green Bonds Forum Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2013/11/07 2013/12/09 to 2013/12/12
Fiscal Year Paid: 2013-2014 2013-2014
Destination(s): New York New York
Air Fare: $666.81 $423.34
Other Transportation: $402.75 $292.96
Accommodation: $0.00 $699.70
Meals: $11.49 $42.89
Travel Incidentals: $0.00 $52.46
Subtotal: $1,081.05 $1,511.35
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,081.05 $1,511.35
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: July 1 - September 30, 2013
Purpose: Borrowers Conference (Trip cancelled) Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2013/07/09 2013/09/07 to 2013/09/13
Fiscal Year Paid: 2013-2014 2013-2014
Destination(s): St. John's Tokyo, Seoul, Beijing
Air Fare: $30.51 $1,866.63
Other Transportation: $165.00 $207.16
Accommodation: $0.00 $1,015.11
Meals: $0.00 $76.64
Travel Incidentals: $0.00 $223.75
Subtotal: $195.51 $3,389.29
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $195.51 $3,389.29
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
All Expenses Claimed: July 1 - September 30, 2012
Purpose: Borrowers Conference RBC's Central Bank & Public Institutions Conference
Date(s)
(yyyy-mm-dd):		 2012/07/10 to 2012/07/12 2012/09/11 to 2012/09/13
Fiscal Year Paid: 2012-2013 2012-2013
Destination(s): Niagara-on-the-Lake Montreal
Air Fare: $0.00 $617.75
Other Transportation: $141.60 $281.00
Accommodation: $674.61 $545.02
Meals: $0.00 $7.31
Travel Incidentals: $0.00 $0.00
Subtotal: $816.21 $1,451.08
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $816.21 $1,451.08
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: April 1 - June 30, 2012
Purpose: Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2012/05/07 to 2012/05/10
Fiscal Year Paid: 2012-2013
Destination(s): New York
Air Fare: $765.72
Other Transportation: $198.08
Accommodation: $863.27
Meals: $22.07
Travel Incidentals: $0.00
Subtotal: $1,849.14
Hospitality: $0.00
Other: $0.00
Total: $1,849.14
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: July 1 - September 30, 2011
Purpose: 2011 Annual Provincial Borrowers Conference Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2011/07/13 to 2011/07/17 2011/09/20 to 2011/09/23
Fiscal Year Paid: 2011-2012 2011-2012
Destination(s): Halifax, Nova Scotia Philadelphia, Washington, D.C.
Air Fare: $626.70 $1,632.45
Other Transportation: $192.00 $263.00
Accommodation: $953.64 $704.19
Meals: $17.01 $22.27
Travel Incidentals: $0.00 $0.00
Subtotal: $1,789.35 $2,621.91
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,789.35 $2,621.91
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: April 1 - June 30, 2011
Purpose: Investor Relations Trip to Spain
Date(s)
(yyyy-mm-dd):		 2011/05/08 to 2011/05/12, 2011/05/23
Fiscal Year Paid: 2011-2012
Destination(s): Madrid
Air Fare: $1,373.61
Other Transportation: $268.56
Accommodation: $567.07
Meals: $0.00
Travel Incidentals: $0.00
Subtotal: $2,209.24
Hospitality: $0.00
Other: $0.00
Total: $2,209.24
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
All Expenses Claimed: October 1 - December 31, 2010
Purpose: Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2010/11/29 to 2010/12/01
Fiscal Year Paid: 2010-2011
Destination(s): Hartford, New York
Air Fare: $1,263.35
Other Transportation: $196.00
Accommodation: $447.83
Meals: $0.00
Travel Incidentals: $0.00
Subtotal: $1,907.18
Hospitality: $0.00
Other: $0.00
Total: $1,907.18
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, 2010
Purpose: Borrower's Conference in Winnipeg Investor Relations - Investment Attraction Trip to Germany
Date(s)
(yyyy-mm-dd):		 2010/07/13 to 2010/07/17 2010/09/18 to 2010/09/23
Fiscal Year Paid: 2010-2011 2010-2011
Destination(s): Winnipeg Frankfurt, Dusseldorf, Cologne & Munich, Germany
Air Fare: $446.25 $1,385.79
Other Transportation: $219.00 $197.00
Accommodation: $622.72 $1,189.28
Meals: $21.03 $5.51
Travel Incidentals: $0.00 $0.00
Subtotal: $1,309.00 $2,777.58
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $1,309.00 $2,777.58
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
All Expenses Claimed: October 1 - December 31, 2009
Purpose: Investor Relations Trip to support the Province's borrowing program
Date(s)
(yyyy-mm-dd):		 2009/11/27 to 2009/12/05
Fiscal Year Paid: 2009-2010
Destination(s): Singapore, Hong Kong, Seoul, Beijing
Air Fare: $4,404.90
Other Transportation: $187.00
Accommodation: $1,512.01
Meals: $30.00
Travel Incidentals: $0.00
Subtotal: $6,133.91
Hospitality: $0.00
Other: $0.00
Total: $6,133.91
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
Return to: OFA Travel Expenses | Quarterly Disclosures - OFA Senior Management