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.