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.