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  • OFA Top Five Expense Claimants 2013-14

OFA Top Five Expense Claimants 2013-14


MAYMAN, GADI, Chief Executive Officer, CEO Office

All Expenses Claimed: April 1, 2013 to March 31, 2014
Purpose: Investor Relations Meeting
Date(s)
(yyyy-mm-dd):
2013/11/19
Fiscal Year Paid: 2013-2014
Destination(s): Montreal
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
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 Montreal Cambridge, Ontario
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 | Top Five Expense Claimants

MANNING, MICHAEL, Executive Director, Capital Markets

All Expenses Claimed: April 1, 2013 to March 31, 2014
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
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
Return to: OFA Travel Expenses | Top Five Expense Claimants

DEVINE, JAMES, Director, Funding

All Expenses Claimed: April 1, 2013 to March 31, 2014
Purpose: Investor Relations Meetings Investor Relations Meetings
Date(s)
(yyyy-mm-dd):
2013/06/11 to 2013/06/12 and 2013/06/17 to 2013/06/19 2013/12/02 to 2013/12/03
Fiscal Year Paid: 2013-2014 2013-2014
Destination(s): Chicago, Minneapolis-St. Paul, Milwaukee Washington
Air Fare: $4,104.30 $590.34
Other Transportation: $200.52 $104.50
Accommodation: $846.73 $257.73
Meals: $70.07 $13.54
Travel Incidentals: $0.00 $0.00
Subtotal: $5,221.62 $966.11
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $5,221.62 $966.11
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, 2013 to March 31, 2014
Purpose: Investor Relations Meetings
Date(s)
(yyyy-mm-dd):
2013/06/19 to 2013/06/21
Fiscal Year Paid: 2013-2014
Destination(s): St. Louis, Dallas, San Antonio, Austin
Air Fare: $2,543.03
Other Transportation: $137.00
Accommodation: $369.86
Meals: $42.70
Travel Incidentals: $0.00
Subtotal: $3,092.59
Hospitality: $0.00
Other: $0.00
Total: $3,092.59
Taxes included where applicable.
Attendees -
(OPS by Name):
—
Other Attendee(s): 0
Return to: OFA Travel Expenses | Top Five Expense Claimants

KICHIY, BRETT, Senior Investment Analyst, Capital Markets

All Expenses Claimed: April 1, 2013 to March 31, 2014
Purpose: Investment Managers - Site Visit Investment Managers - Site Visit Investment Managers - Site Visit
Date(s)
(yyyy-mm-dd):
2013/04/11 to 2013/04/12 2013/11/05 2013/11/18 to 2013/11/20
Fiscal Year Paid: 2013-2014 2013-2014 2013-2014
Destination(s): Vancouver Montreal New York
Air Fare: $793.34 $458.33 $296.53
Other Transportation: $150.80 $146.50 $218.53
Accommodation: $156.75 $0.00 $619.09
Meals: $0.00 $0.00 $17.03
Travel Incidentals: $0.00 $0.00 $0.00
Subtotal: $1,100.89 $604.83 $1,151.18
Hospitality: $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00
Total: $1,100.89 $604.83 $1,151.18
Taxes included where applicable.
Attendees -
(OPS by Name):
— — —
Other Attendee(s): 0 00
Return to: OFA Travel Expenses | Top Five Expense Claimants