Travel Expense Report 2007

Saaltink, Hendrik, General Manager
The Seaway International Bridge Corporation, Ltd.

Summary of travel and hospitality expenses for the period of January 1 to March 31, 2007 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Transportation and Travel
North Channel Bridge negotiations 359,30
Transport Canada meetings 246,40
TIBA meetings 880,50
Steering Committee meetings 227,90
Crisis Management Planning meeting 113,70
IBTTA – airfare to Richmond conference 644,60
Miscellaneous travel 371,04
Meals and accommodations 359,27
Hospitality 598,14
Total Expenses 3800,85

The above figures relate to expenses incurred for Mr. Saaltink’s participation in various meetings in Ottawa and Toronto. Hospitality expenses include various business lunches as well as a Board of Directors luncheon.

 

Summary of travel and hospitality expenses for the period of April 1 to June 31, 2007 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel
IBTTA conference in Richmond, Virginia 300,25
BTOA meeting 555,79
Steering Committee meeting 116,90
Communications meeting 115,10
Advisory Committee meeting 126,90
Environment Committee meeting 108,90
Miscellaneous travel 267,14
Meals and accommodation 1438,85
Hospitality 603,89
Total Expenses 3633,72

The above figures relate to expenses incurred for Mr. Saaltink’s participation in various meetings in Ottawa, an IBTTA conference in Richmond, Virginia and a BTOA meeting in Niagara Falls. Hospitality expenses include various business lunches as well as a Board of Directors luncheon.

 

Summary of travel and hospitality expenses for the period of July 1 to September 30, 2007 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel
CAN/AM BTA conference in Washington 1407.05
Meeting with Transport Canada 42.08
ITS meeting with MTO 59.40
FBCL strategic planning meeting 315.91
FBCL Board meeting 121.90
Miscellaneous travel 362.36
Meals and accomodations 703.16
Hospitality 50.61
Total Expenses 3062.47

The above figures relate to expenses incurred for Mr. Saaltink’s participation in various meetings in Ottawa and a CAN/AM BTA conference in Washington. Hospitality expenses include business lunches.

 

Summary of travel and hospitality expenses for the period of October 1 to December 31, 2007 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel
Advisory committee meeting 124.40
Meeting with Transport Canada 126.90
FBCL Board meeting 117.40
Miscellaneous travel 71.79
Meals and accommodations 323.55
Hospitality 182.00
Total Expenses 946.04

The above figures relate to expenses incurred for Mr. Saaltink’s participation in various meetings in Ottawa. Hospitality expenses include various business lunches.

 

Alerts
No alerts at this time