OFA Top Five Expense Claimants 2011-12

MAYMAN, GADI, Chief Executive Officer, CEO Office

All Expenses Claimed: April 1, 2011 to March 31, 2012
Purpose: Investor Relations Trip to Europe Investor Relations Meeting
Date(s)
(yyyy-mm-dd):		 2011/05/21 to 2011/05/27 2012/01/24 to 2012/01/25
Fiscal Year Paid: 2011-2012 2011-2012
Destination(s): London, Paris New York
Air Fare: $1,212.52 $473.19
Other Transportation: $262.22 $101.20
Accommodation: $1,451.17 $284.37
Meals: $8.65 $16.13
Travel Incidentals: $0.00 $0.00
Subtotal: $2,934.56 $874.89
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $2,934.56 $874.89
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
Return to: OFA Travel Expenses | Top Five Expense Claimants

MANNING, MICHAEL, Executive Director, Capital Markets

All Expenses Claimed: April 1, 2011 to March 31, 2012
Purpose: Investor Relations Trip to Spain 2011 Annual Provincial Borrowers Conference Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2011/05/08 to 2011/05/12, 2011/05/23 2011/07/13 to 2011/07/17 2011/09/20 to 2011/09/23
Fiscal Year Paid: 2011-2012 2011-2012 2011-2012
Destination(s): Madrid Halifax, Nova Scotia Philadelphia, Washington, D.C.
Air Fare: $1,373.61 $626.70 $1,632.45
Other Transportation: $268.56 $192.00 $263.00
Accommodation: $567.07 $953.64 $704.19
Meals: $0.00 $17.01 $22.27
Travel Incidentals: $0.00 $0.00 $0.00
Subtotal: $2,209.24 $1,789.35 $2,621.91
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $2,209.24 $1,789.35 $2,621.91
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, 2011 to March 31, 2012
Purpose: Investor Relations Trip Investor Relations Meetings Investor Relations Meetings
Date(s)
(yyyy-mm-dd):		 2011/04/13 to 2011/04/14 2011/05/24 to 2011/05/25 2011/10/24 to 2011/10/26
Fiscal Year Paid: 2011-2012 2011-2012 2011-2012
Destination(s): Boston Edmonton, Regina, Winnipeg Columbus, Cincinnati
Air Fare: $1,829.82 $1,459.20 $1,775.21
Other Transportation: $98.00 $132.35 $103.40
Accommodation: $214.44 $151.25 $263.86
Meals: $21.93 $11.25 $21.33
Travel Incidentals: $77.66 $0.00 $0.00
Subtotal: $2,241.85 $1,754.05 $2,163.80
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $2,241.85 $1,754.05 $2,163.80
Taxes included where applicable.
Attendees -
(OPS by Name):		 — — —
Other Attendee(s): 0 00
Purpose: Investor Relations Meetings
Date(s)
(yyyy-mm-dd):		 2011/11/28 to 2011/11/29
Fiscal Year Paid: 2011-2012
Destination(s): Nevada, Colorado
Air Fare: $1,449.62
Other Transportation: $129.50
Accommodation: $118.56
Meals: $34.16
Travel Incidentals: $0.00
Subtotal: $1,731.84
Hospitality: $0.00
Other: $0.00
Total: $1,731.84
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
Return to: OFA Travel Expenses | Top Five Expense Claimants

LEMCKE, BONNIE, Manager (A), Investor Relations

All Expenses Claimed: April 1, 2011 to March 31, 2012
Purpose: Investor Relations Conference – RBC Central Bank Investor Relations Trip Fall Economic Statement
Date(s)
(yyyy-mm-dd):		 2011/05/08 to 2011/05/16 2011/10/24 to 2011/10/26 2011/11/09
Fiscal Year Paid: 2011-2012 2011-2012 2011-2012
Destination(s): Madrid Columbus, Cincinnati Toronto
Air Fare: $1,398.00 $1,775.21 $0.00
Other Transportation: $106.55 $211.20 $97.50
Accommodation: $563.38 $367.43 $0.00
Meals: $0.00 $0.00 $0.00
Travel Incidentals: $0.00 $0.00 $0.00
Subtotal: $2,067.93 $2,353.84 $97.50
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $2,067.93 $2,353.84 $97.50
Taxes included where applicable.
Attendees -
(OPS by Name):		 — — —
Other Attendee(s): 0 00
Purpose: Investor Relations Trip
Date(s)
(yyyy-mm-dd):		 2011/11/28 to 2011/11/29
Fiscal Year Paid: 2011-2012
Destination(s): Nevada, Colorado
Air Fare: $1,449.62
Other Transportation: $136.40
Accommodation: $118.56
Meals: $50.22
Travel Incidentals: $0.00
Subtotal: $1,754.80
Hospitality: $0.00
Other: $0.00
Total: $1,754.80
Taxes included where applicable.
Attendees -
(OPS by Name):		 —
Other Attendee(s): 0
Return to: OFA Travel Expenses | Top Five Expense Claimants

MERCHANT, ZEELA, Senior Manager, Accounting & Reporting

All Expenses Claimed: April 1, 2011 to March 31, 2012
Purpose: OPS Leadership Development Program – Module 1 OPS Leadership Development Program – Module 2 OPS Leadership Development Program – Module 3
Date(s)
(yyyy-mm-dd):		 2011/04/10 to 2011/04/13 2011/06/12 2011/09/13 to 2011/09/15
Fiscal Year Paid: 2011-2012 2011-2012 2011-2012
Destination(s): London, ON London, ON London, ON
Air Fare: $0.00 $0.00 $0.00
Other Transportation: $0.00 $0.00 $77.08
Accommodation: $897.00 $402.28 $0.00
Meals: $0.00 $0.00 $0.00
Travel Incidentals: $0.00 $0.00 $0.00
Subtotal: $897.00 $402.28 $77.08
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $897.00 $402.28 $77.08
Taxes included where applicable.
Attendees -
(OPS by Name):		 — — —
Other Attendee(s): 0 00
Purpose: CICA-PSAB Conference OPS Leadership Development Program - Module 4
Date(s)
(yyyy-mm-dd):		 2011/10/04 to 2011/10/06 2011/11/20 to 2011/11/23
Fiscal Year Paid: 2011-2012 2011-2012
Destination(s): Ottawa London, ON
Air Fare: $345.36 $0.00
Other Transportation: $124.32 $69.80
Accommodation: $348.04 $284.76
Meals: $0.00 $0.00
Travel Incidentals: $0.00 $0.00
Subtotal: $817.72 $354.56
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $817.72 $354.56
Taxes included where applicable.
Attendees -
(OPS by Name):		 — —
Other Attendee(s): 0 0
Return to: OFA Travel Expenses | Top Five Expense Claimants