Travel Expense Report 2008

Summary of travel and hospitality expenses for the period of January 1 to March 31, 2008 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel
Summit on Critical Infrastructure Security 1813.38
Toll Collection Seminar 416.50
Meeting with Transport Canada 132.40
OAG Conference 126.75
FBCL Board meeting 123.40
Planning meeting 122.90
Miscellaneous travel 101.58
Meals and accomodations 327.47
Hospitality 576.07
Total Expenses 3740.45

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

 

Summary of travel and hospitality expenses for the period of April 1 to June 30, 2008 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel
Can/Am BTA Conference 256.00
Summit on Critical Infrastructure Security 256.00
FBCL Board meeting 121.50
Miscellaneous travel 55.14
Meals and accomodations 8.79
Hospitality 798.40
Total Expenses 1495.83

The above figures relate to expenses incurred for Mr. Saaltink’s participation in various meetings and conferences in Ottawa. Hospitality expenses include 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, 2008 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel
FBCL meetings 262.95
Advisory Committee meeting 136.80
Miscellaneous travel 89.63
Meals and accomodations 95.32
Hospitality 285.69
Total Expenses 870.39

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

 

 

Summary of travel and hospitality expenses for the period of October 1 to December 31, 2008 for Hendrik Saaltink, General Manager – The Seaway International Bridge Corporation Ltd.

Travel
Transportation and Travel
FBCL meetings 265.20
Environment Committee meeting 113.78
Meetings with Transport Canada 400.80
Miscellaneous travel 330.69
Meals and accomodations 590.05
Hospitality 399.00
Total Expenses 2099.52

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

 

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