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  • OFA Top Five Expense Claimants 2010-11

OFA Top Five Expense Claimants 2010-11


MAYMAN, GADI, Chief Executive Officer, CEO Office

All Expenses Claimed: April 1, 2010 to March 31, 2011
Purpose: Investor Relations Trip to New York Investor Relations Trip to Asia (Beijing, China; Singapore; & Tokyo, Japan) Investor Relations Trip
Date(s)
(yyyy-mm-dd):
2010/04/06 to 2010/04/08 2010/06/19 to 2010/06/25 2010/12/08 to 2010/12/10
Fiscal Year Paid: 2010-2011 2010-2011 2010-2011
Destination(s): New York Beijing, China; Singapore; & Tokyo, Japan New York
Air Fare: $541.05 $4,898.92 $506.69
Other Transportation: $17.50 $142.70 $84.75
Accommodation: $714.35 $1,227.51 $858.18
Meals: $0.00 $0.00 $0.00
Travel Incidentals: $0.00 $93.59 $0.00
Subtotal: $1,272.90 $6,362.72 $1,449.62
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $1,272.90 $6,362.72 $1,449.62
Taxes included where applicable.
Attendees -
(OPS by Name):
— — —
Other Attendee(s): 0 00
Return to: OFA Travel Expenses | Top Five Expense Claimants

MANNING, MICHAEL, Executive Director, Capital Markets

All Expenses Claimed: April 1, 2010 to March 31, 2011
Purpose: Borrower's Conference in Winnipeg Investor Relations - Investment Attraction Trip to Germany Investor Relations Trip
Date(s)
(yyyy-mm-dd):
2010/07/13 to 2010/07/17 2010/09/18 to 2010/09/23 2010/11/29 to 2010/12/01
Fiscal Year Paid: 2010-2011 2010-2011 2010-2011
Destination(s): Winnipeg Frankfurt, Dusseldorf, Cologne & Munich, Germany Hartford, New York
Air Fare: $446.25 $1,385.79 $1,263.35
Other Transportation: $219.00 $197.00 $196.00
Accommodation: $622.72 $1,189.28 $447.83
Meals: $21.03 $5.51 $0.00
Travel Incidentals: $0.00 $0.00 $0.00
Subtotal: $1,309.00 $2,777.58 $1,907.18
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $1,309.00 $2,777.58 $1,907.18
Taxes included where applicable.
Attendees -
(OPS by Name):
— — —
Other Attendee(s): 0 00
Return to: OFA Travel Expenses | Top Five Expense Claimants

DEVINE, JAMES, Director, Funding

All Expenses Claimed: April 1, 2010 to March 31, 2011
Purpose: Investor Relations Meetings Investor Relations Meetings
Date(s)
(yyyy-mm-dd):
2010/05/09 to 2010/05/11 2010/05/29 to 2010/06/06
Fiscal Year Paid: 2010-2011 2010-2011
Destination(s): Los Angeles, Newport Beach Switzerland, France
Air Fare: $737.09 $1,602.34
Other Transportation: $89.00 $309.64
Accommodation: $72.16 $1,617.21
Meals: $33.18 $153.85
Travel Incidentals: $0.00 $71.00
Subtotal: $931.43 $3,754.04
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $931.43 $3,754.04
Taxes included where applicable.
Attendees -
(OPS by Name):
— —
Other Attendee(s): 0 0
Purpose: Investor Relations Meetings Investor Relations Meetings
Date(s)
(yyyy-mm-dd):
2010/09/27 to 2010/09/30 2011/01/22 to 2011/01/28
Fiscal Year Paid: 2010-2011 2010-2011
Destination(s): Minneapolis, Des Moines San Francisco, Reno
Air Fare: $1,639.30 $763.37
Other Transportation: $110.00 $141.79
Accommodation: $391.71 $657.24
Meals: $11.63 $41.40
Travel Incidentals: $0.00 $25.49
Subtotal: $2,152.64 $1,629.29
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $2,152.64 $1,629.29
Taxes included where applicable.
Attendees -
(OPS by Name):
— —
Other Attendee(s): 0 0
Return to: OFA Travel Expenses | Top Five Expense Claimants

ROBERTS, SANDRA, Director, Strategic Project Finance Branch

All Expenses Claimed: April 1, 2010 to March 31, 2011
Purpose: MNR Funders Forum Lunch Meeting on Legislative Drafting OCEB
Date(s)
(yyyy-mm-dd):
2010/05/10 to 2010/05/12 2010/11/02
Fiscal Year Paid: 2010-2011 2010-2011
Destination(s): Thunder Bay, Kenora, Winnipeg Toronto
Air Fare: $1,992.90 $0.00
Other Transportation: $99.00 $0.00
Accommodation: $186.36 $0.00
Meals: $0.00 $41.61
Travel Incidentals: $0.00 $0.00
Subtotal: $2,278.26 $41.61
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $2,278.26 $41.61
Taxes included where applicable.
Attendees -
(OPS by Name):
— —
Other Attendee(s): 0 0
Purpose: First Nations Economic Summit NADF Meeting on Ontario Clean Energy Benefit
Date(s)
(yyyy-mm-dd):
2011/02/21 to 2011/02/22 2011/03/29 to 2011/03/30
Fiscal Year Paid: 2010-2011 2010-2011
Destination(s): Thunder Bay Thunder Bay, Sioux Lookout
Air Fare: $355.25 $1,456.49
Other Transportation: $49.00 $46.00
Accommodation: $232.76 $111.87
Meals: $0.00 $28.16
Travel Incidentals: $0.00 $0.00
Subtotal: $637.01 $1,642.52
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $637.01 $1,642.52
Taxes included where applicable.
Attendees -
(OPS by Name):
— —
Other Attendee(s): 0 0
Return to: OFA Travel Expenses | Top Five Expense Claimants

YEP, CARLOS, Manager, Funding

All Expenses Claimed: April 1, 2010 to March 31, 2011
Purpose: Investor Relations Meetings
Date(s)
(yyyy-mm-dd):
2010/10/04 to 2010/10/07
Fiscal Year Paid: 2010-2011
Destination(s): Chicago, Madison
Air Fare: $2,285.27
Other Transportation: $156.00
Accommodation: $238.21
Meals: $0.00
Travel Incidentals: $73.00
Subtotal: $2,752.48
Hospitality: $0.00
Other: $0.00
Total: $2,752.48
Taxes included where applicable.
Attendees -
(OPS by Name):
—
Other Attendee(s): 0
Return to: OFA Travel Expenses | Top Five Expense Claimants