• Home
  • About OFA
  • Travel and Hospitality Expense Disclosure
  • OFA Top Five Expense Claimants
  • OFA Top Five Expense Claimants January 1 to June 30, 2016

OFA Top Five Expense Claimants
January 1 to June 30, 2016


MAYMAN, GADI, Chief Executive Officer, CEO Office

All Expenses Claimed: January 1 to 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 | Top Five Expense Claimants

MANNING, MICHAEL, Executive Director, Capital Markets

All Expenses Claimed: January 1 to June 30, 2016
Purpose: AAA Issuer and Investor Summit 2016 Investment Manager Meeting
Date(s)
(yyyy-mm-dd):
2016/03/12 to 2016/03/17 2016/04/26 to 2016/04/27
Fiscal Year Paid: 2015-2016 2016-2017
Destination(s): Vienna, Austria New York, NY
Air Fare: $1,497.38 $358.58
Other Transportation: $310.23 $185.90
Accommodation: $929.21 $443.91
Meals: $0.00 $53.76
Travel Incidentals: $69.00 $109.88
Subtotal: $2,805.82 $1,152.03
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $2,805.82 $1,152.03
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: January 1 to June 30, 2016
Purpose: Technical Roadshow to Western Canada
Date(s)
(yyyy-mm-dd):
2016/01/06 to 2016/01/16
Fiscal Year Paid: 2015-2016
Destination(s): Victoria, BC; Vancouver, BC; Edmonton, AB; and Calgary, AB
Air Fare: $1,459.40
Other Transportation: $150.70
Accommodation: $668.74
Meals: $19.67
Travel Incidentals: $84.75
Subtotal: $2,383.26
Hospitality: $0.00
Other: $0.00
Total: $2,383.26
Taxes included where applicable.
Attendees -
(OPS by Name):
—
Other Attendee(s): 0
Return to: OFA Travel Expenses | Top Five Expense Claimants

SIDLO-WALLACE, ELIZABETH, Manager MTN Private Placements & FX, Funding

All Expenses Claimed: January 1 to June 30, 2016
Purpose: Green Bond Conferences
Date(s)
(yyyy-mm-dd):
2016/06/18 to 2016/06/24
Fiscal Year Paid: 2016-2017
Destination(s): London, UK
Air Fare: $1,354.65
Other Transportation: $101.91
Accommodation: $1,907.67
Meals: $0.00
Travel Incidentals: $0.00
Subtotal: $3,364.23
Hospitality: $0.00
Other: $0.00
Total: $3,364.23
Taxes included where applicable.
Attendees -
(OPS by Name):
—
Other Attendee(s): 0
Return to: OFA Travel Expenses | Top Five Expense Claimants

SMITH, LINDA, Manager, Electricity & Nuclear Funds

All Expenses Claimed: January 1 to June 30, 2016
Purpose: Investment Manager Site Visit Investment Manager Site Visit
Date(s)
(yyyy-mm-dd):
2016/03/23 2016/04/04 to 2016/04/06
Fiscal Year Paid: 2015-2016 2016-2017
Destination(s):  Regina, SK San Diego, CA
Air Fare: $544.09 $1,173.15
Other Transportation: $54.19 $251.34
Accommodation: $0.00 $222.70
Meals: $0.00 $23.35
Travel Incidentals: $0.00 $75.00
Subtotal: $598.28 $1,745.54
Hospitality: $0.00 $0.00
Other: $0.00 $0.00
Total: $598.28 $1,745.54
Taxes included where applicable.
Attendees -
(OPS by Name):
— —
Other Attendee(s): 0 0
Return to: OFA Travel Expenses | Top Five Expense Claimants