<MODULE2>
<LIST_G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1307</LINEITEM>
<NAME>Damien A. Côté</NAME>
<TITLE>Chief Commissioner</TITLE>
<QUARTER>July 1, 2025 to September 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>9/14/2025</FROMDATE>
<TODATE>9/16/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2025 Annual Conference</PURPOSE>
<DESTINATION>Winnipeg, MB</DESTINATION>
<AIRFARE>$732.50</AIRFARE>
<OTHERTRANSPORTATION>$53.34</OTHERTRANSPORTATION>
<ACCOMMODATION>$485.04</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS></TRAVELINCIDENTALS>
<SUBTOTAL>$1,305.88</SUBTOTAL>
<HOSPITALITY></HOSPITALITY>
<TOTAL>$1,305.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1306</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2025 to September 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>9/14/2025</FROMDATE>
<TODATE>9/17/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2025 Annual Conference &amp; AGM</PURPOSE>
<DESTINATION>Winnipeg, MB</DESTINATION>
<AIRFARE>$67.80</AIRFARE>
<OTHERTRANSPORTATION>$58.98</OTHERTRANSPORTATION>
<ACCOMMODATION>$557.20</ACCOMMODATION>
<MEALS></MEALS>
<TRAVELINCIDENTALS></TRAVELINCIDENTALS>
<SUBTOTAL>$683.98</SUBTOTAL>
<HOSPITALITY></HOSPITALITY>
<TOTAL>$683.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/7/2010</FROMDATE>
<TODATE>4/7/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Dinner</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>2</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/13/2010</FROMDATE>
<TODATE>4/13/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$22.50</SUBTOTAL>
<TOTAL>$22.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>3</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/14/2010</FROMDATE>
<TODATE>4/14/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$193.50</HOSPITALITY>
<TOTAL>$193.50</TOTAL>
<ATTENDEES>Howard Wetston, Chair/CEO, OEB; Gordon Kaiser, Vice Chair, OEB; Cynthia Chaplin, Vice Chair, OEB; Mary Anne Aldred, General Counsel, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>4</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/21/2010</FROMDATE>
<TODATE>4/21/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$22.50</SUBTOTAL>
<TOTAL>$22.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>5</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/27/2010</FROMDATE>
<TODATE>4/27/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$32.88</HOSPITALITY>
<TOTAL>$32.88</TOTAL>
<ATTENDEES>Howard Wetston, Chair/CEO, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>6</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/29/2010</FROMDATE>
<TODATE>4/29/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Breakfast at International Bar Association</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$8.75</MEALS>
<SUBTOTAL>$8.75</SUBTOTAL>
<TOTAL>$8.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>7</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/30/2010</FROMDATE>
<TODATE>4/30/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$22.50</SUBTOTAL>
<TOTAL>$22.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>8</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$824.84</AIRFARE>
<OTHERTRANSPORTATION>$200.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$698.62</ACCOMMODATION>
<SUBTOTAL>$1,723.46</SUBTOTAL>
<TOTAL>$1,723.46</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>9</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/18/2010</FROMDATE>
<TODATE>5/19/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>TransCanada Marketview Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$720.84</AIRFARE>
<OTHERTRANSPORTATION>$200.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$267.54</ACCOMMODATION>
<SUBTOTAL>$1,188.38</SUBTOTAL>
<TOTAL>$1,188.38</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>10</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>6/2/2010</FROMDATE>
<TODATE>6/2/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Economic Club Breakfast Seminar</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$15.00</OTHERTRANSPORTATION>
<SUBTOTAL>$15.00</SUBTOTAL>
<TOTAL>$15.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>11</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>3/22/2010</FROMDATE>
<TODATE>3/22/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - SOAR Adjudicator Training</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$28.00</OTHERTRANSPORTATION>
<MEALS>$10.16</MEALS>
<SUBTOTAL>$38.16</SUBTOTAL>
<TOTAL>$38.16</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>12</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>6/14/2010</FROMDATE>
<TODATE>6/14/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$10.00</OTHERTRANSPORTATION>
<SUBTOTAL>$10.00</SUBTOTAL>
<TOTAL>$10.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>13</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/27/2010</FROMDATE>
<TODATE>4/27/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Conference Call for International Confederation of Energy Regulators</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<TRAVELINCIDENTALS>$160.65</TRAVELINCIDENTALS>
<SUBTOTAL>$160.65</SUBTOTAL>
<TOTAL>$160.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>14</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/17/2010</FROMDATE>
<TODATE>5/17/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$32.12</HOSPITALITY>
<TOTAL>$32.12</TOTAL>
<ATTENDEES>Paul Sommerville, Board Member, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>15</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$453.12</AIRFARE>
<OTHERTRANSPORTATION>$82.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$487.17</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$1,042.29</SUBTOTAL>
<TOTAL>$1,042.29</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>16</LINEITEM>
<NAME>Gordon Kaiser</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$635.12</AIRFARE>
<OTHERTRANSPORTATION>$75.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$464.96</ACCOMMODATION>
<TRAVELINCIDENTALS>$16.65</TRAVELINCIDENTALS>
<SUBTOTAL>$1,191.73</SUBTOTAL>
<TOTAL>$1,191.73</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>17</LINEITEM>
<NAME>Gordon Kaiser</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/4/2010</FROMDATE>
<TODATE>5/4/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Conference Call for International Confederation of Energy Regulators</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<TRAVELINCIDENTALS>$26.13</TRAVELINCIDENTALS>
<SUBTOTAL>$26.13</SUBTOTAL>
<TOTAL>$26.13</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>18</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$419.84</AIRFARE>
<OTHERTRANSPORTATION>$104.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$487.17</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$1,033.51</SUBTOTAL>
<TOTAL>$1,033.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>19</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/13/2010</FROMDATE>
<TODATE>4/13/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Breakfast with Stakeholder</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$54.48</HOSPITALITY>
<TOTAL>$54.48</TOTAL>
<ATTENDEES>Aleck Dadson, COO, OEB; Howard Wetston, Chair/CEO, OEB; Mary Anne Aldred, General Counsel, OEB</ATTENDEES>
<OTHERATTENDEES>3</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>20</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/15/2010</FROMDATE>
<TODATE>4/15/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Visit to Guelph Hydro</PURPOSE>
<DESTINATION>Guelph, ON</DESTINATION>
<OTHERTRANSPORTATION>$96.80</OTHERTRANSPORTATION>
<SUBTOTAL>$96.80</SUBTOTAL>
<TOTAL>$96.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>21</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/21/2010</FROMDATE>
<TODATE>4/21/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$15.00</OTHERTRANSPORTATION>
<SUBTOTAL>$15.00</SUBTOTAL>
<TOTAL>$15.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>22</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$450.12</AIRFARE>
<OTHERTRANSPORTATION>$108.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$487.17</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<TRAVELINCIDENTALS>$51.63</TRAVELINCIDENTALS>
<SUBTOTAL>$1,116.92</SUBTOTAL>
<TOTAL>$1,116.92</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>23</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>3/22/2010</FROMDATE>
<TODATE>3/26/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Society of Ontario Adjudicators and Regulators (SOAR) Adjudicator Training</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$63.00</OTHERTRANSPORTATION>
<MEALS>$18.35</MEALS>
<SUBTOTAL>$81.35</SUBTOTAL>
<TOTAL>$81.35</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>24</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$475.12</AIRFARE>
<OTHERTRANSPORTATION>$43.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$488.17</ACCOMMODATION>
<MEALS>$21.66</MEALS>
<SUBTOTAL>$1,028.55</SUBTOTAL>
<TOTAL>$1,028.55</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>25</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/5/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$28.14</HOSPITALITY>
<TOTAL>$28.14</TOTAL>
<ATTENDEES>Paula Conboy, Board Member, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>26</LINEITEM>
<NAME>Gordon Kaiser</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>6/9/2010</FROMDATE>
<TODATE>6/9/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Canadian Gas Association (CGA) Annual General Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$501.24</AIRFARE>
<SUBTOTAL>$501.24</SUBTOTAL>
<TOTAL>$501.24</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>27</LINEITEM>
<NAME>Gordon Kaiser</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>6/27/2010</FROMDATE>
<TODATE>7/1/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$197.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,067.85</ACCOMMODATION>
<SUBTOTAL>$1,265.45</SUBTOTAL>
<TOTAL>$1,265.45</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>28</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/19/2010</FROMDATE>
<TODATE>6/11/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$45.00</OTHERTRANSPORTATION>
<SUBTOTAL>$45.00</SUBTOTAL>
<TOTAL>$45.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>29</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>6/1/2010</FROMDATE>
<TODATE>6/1/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Speaker at Electricity Distributors Association (EDA) Meeting</PURPOSE>
<DESTINATION>Tillsonburg, ON</DESTINATION>
<OTHERTRANSPORTATION>$140.00</OTHERTRANSPORTATION>
<SUBTOTAL>$140.00</SUBTOTAL>
<TOTAL>$140.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>30</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>6/8/2010</FROMDATE>
<TODATE>6/8/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Dinner with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$79.87</HOSPITALITY>
<TOTAL>$79.87</TOTAL>
<ATTENDEES>Aleck Dadson, COO, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>31</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>6/29/2010</FROMDATE>
<TODATE>6/30/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$209.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$202.27</ACCOMMODATION>
<SUBTOTAL>$411.87</SUBTOTAL>
<TOTAL>$411.87</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>32</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>7/23/2010</FROMDATE>
<TODATE>8/6/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$37.00</OTHERTRANSPORTATION>
<SUBTOTAL>$37.00</SUBTOTAL>
<TOTAL>$37.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>33</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>9/20/2010</FROMDATE>
<TODATE>9/21/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Ontario Energy Association (OEA) Annual Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$129.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$98.60</ACCOMMODATION>
<SUBTOTAL>$232.12</SUBTOTAL>
<TOTAL>$232.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>34</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>9/20/2010</FROMDATE>
<TODATE>9/21/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Ontario Energy Association (OEA) Annual Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<ACCOMMODATION>$98.60</ACCOMMODATION>
<SUBTOTAL>$98.60</SUBTOTAL>
<TOTAL>$98.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>35</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>8/21/2010</FROMDATE>
<TODATE>8/28/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual General Meeting</PURPOSE>
<DESTINATION>Whitehorse, YK</DESTINATION>
<AIRFARE>$1,056.96</AIRFARE>
<OTHERTRANSPORTATION>$141.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$500.85</ACCOMMODATION>
<MEALS>$24.04</MEALS>
<SUBTOTAL>$1,722.85</SUBTOTAL>
<TOTAL>$1,722.85</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>36</LINEITEM>
<NAME>Howard Wetston</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>8/20/2010</FROMDATE>
<TODATE>8/20/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Fee - OEA Speaker Series Luncheon</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHER>$83.62</OTHER>
<TOTAL>$83.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>37</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>11/23/2010</FROMDATE>
<TODATE>11/23/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$54.64</HOSPITALITY>
<TOTAL>$54.64</TOTAL>
<ATTENDEES>Paul Sommerville, Board Member, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>38</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>12/9/2010</FROMDATE>
<TODATE>12/9/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.00</OTHERTRANSPORTATION>
<SUBTOTAL>$30.00</SUBTOTAL>
<TOTAL>$30.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>39</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>12/15/2010</FROMDATE>
<TODATE>12/15/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Breakfast</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$8.75</MEALS>
<SUBTOTAL>$8.75</SUBTOTAL>
<TOTAL>$8.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>40</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>12/20/2010</FROMDATE>
<TODATE>12/20/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>41</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>1/6/2011</FROMDATE>
<TODATE>1/6/2011</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>42</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>1/26/2011</FROMDATE>
<TODATE>1/28/2011</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - 2011 Electricity Invitational Forum</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$111.62</OTHERTRANSPORTATION>
<SUBTOTAL>$111.62</SUBTOTAL>
<TOTAL>$111.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>43</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>11/15/2010</FROMDATE>
<TODATE>11/16/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Electric Utility Consultant Inc  - Introduction to the Natural Gas Industry</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$804.35</AIRFARE>
<OTHERTRANSPORTATION>$152.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$314.67</ACCOMMODATION>
<MEALS>$9.03</MEALS>
<SUBTOTAL>$1,280.25</SUBTOTAL>
<TOTAL>$1,280.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>44</LINEITEM>
<NAME>Karen Taylor</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>10/5/2010</FROMDATE>
<TODATE>10/8/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Carbon World Conference - Utility of the Future: Policy, Regulation and Utility Business Models</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$768.25</AIRFARE>
<OTHERTRANSPORTATION>$239.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$621.51</ACCOMMODATION>
<MEALS>$55.83</MEALS>
<TRAVELINCIDENTALS>$7.64</TRAVELINCIDENTALS>
<SUBTOTAL>$1,692.23</SUBTOTAL>
<TOTAL>$1,692.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>45</LINEITEM>
<NAME>Karen Taylor</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>2/24/2011</FROMDATE>
<TODATE>2/25/2011</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Energy Policy, Economic Regulation and the Development of Integrated Community; Energy Solutions - Regulator Dialogue Industry</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$692.25</AIRFARE>
<OTHERTRANSPORTATION>$230.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$352.56</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<TRAVELINCIDENTALS>$10.45</TRAVELINCIDENTALS>
<SUBTOTAL>$1,305.26</SUBTOTAL>
<TOTAL>$1,305.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>46</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference - May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$465.12</AIRFARE>
<OTHERTRANSPORTATION>$138.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$730.77</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$1,353.89</SUBTOTAL>
<TOTAL>$1,353.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>47</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>6/9/2010</FROMDATE>
<TODATE>6/10/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Hydro One - Application to Expropriate</PURPOSE>
<DESTINATION>Orangeville, ON</DESTINATION>
<OTHERTRANSPORTATION>$68.00</OTHERTRANSPORTATION>
<MEALS>$56.25</MEALS>
<SUBTOTAL>$124.25</SUBTOTAL>
<TOTAL>$124.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>48</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>8/22/2010</FROMDATE>
<TODATE>8/27/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Meeting - August 2010</PURPOSE>
<DESTINATION>Whitehorse, YK</DESTINATION>
<AIRFARE>$1,524.25</AIRFARE>
<OTHERTRANSPORTATION>$115.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$437.85</ACCOMMODATION>
<MEALS>$11.55</MEALS>
<SUBTOTAL>$2,088.65</SUBTOTAL>
<TOTAL>$2,088.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>49</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>11/11/2010</FROMDATE>
<TODATE>11/12/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Hydro One - Application to Expropriate</PURPOSE>
<DESTINATION>Orangeville, ON</DESTINATION>
<OTHERTRANSPORTATION>$66.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$361.58</ACCOMMODATION>
<MEALS>$49.84</MEALS>
<SUBTOTAL>$477.42</SUBTOTAL>
<TOTAL>$477.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>50</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>3/13/2011</FROMDATE>
<TODATE>3/15/2011</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Power System Basic Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$385.30</AIRFARE>
<OTHERTRANSPORTATION>$150.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$278.28</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$824.83</SUBTOTAL>
<TOTAL>$824.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>51</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>4/20/2010</FROMDATE>
<TODATE>4/20/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Meeting with 3rd Party Consultant</PURPOSE>
<DESTINATION>Etobicoke, ON</DESTINATION>
<OTHERTRANSPORTATION>$61.06</OTHERTRANSPORTATION>
<SUBTOTAL>$61.06</SUBTOTAL>
<TOTAL>$61.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>52</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference - May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$199.33</AIRFARE>
<OTHERTRANSPORTATION>$145.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$567.26</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$732.26</SUBTOTAL>
<TOTAL>$732.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>53</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/30/2010</FROMDATE>
<TODATE>6/2/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CEA Finance and Accounting Committee Meeting</PURPOSE>
<DESTINATION>Victoria, BC</DESTINATION>
<AIRFARE>$410.69</AIRFARE>
<OTHERTRANSPORTATION>$177.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$493.83</ACCOMMODATION>
<MEALS>$15.00</MEALS>
<SUBTOTAL>$1,096.52</SUBTOTAL>
<TOTAL>$1,096.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>54</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>8/17/2010</FROMDATE>
<TODATE>8/17/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - CHEC Group - Speakers Engagment</PURPOSE>
<DESTINATION>Orangeville, ON</DESTINATION>
<OTHERTRANSPORTATION>$78.10</OTHERTRANSPORTATION>
<SUBTOTAL>$78.10</SUBTOTAL>
<TOTAL>$78.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>55</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>9/8/2010</FROMDATE>
<TODATE>9/9/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>EDA Northwest and Northeast District Joint Conference</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$306.64</AIRFARE>
<OTHERTRANSPORTATION>$40.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$68.93</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$435.57</SUBTOTAL>
<TOTAL>$435.57</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>56</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>10/5/2010</FROMDATE>
<TODATE>10/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - EDA Finance Council Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$65.08</OTHERTRANSPORTATION>
<SUBTOTAL>$65.08</SUBTOTAL>
<TOTAL>$65.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>57</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>11/23/2010</FROMDATE>
<TODATE>11/25/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CEA Finance and Accounting Committee Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$411.25</AIRFARE>
<OTHERTRANSPORTATION>$70.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$348.04</ACCOMMODATION>
<SUBTOTAL>$829.29</SUBTOTAL>
<TOTAL>$829.29</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>58</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>12/7/2010</FROMDATE>
<TODATE>12/7/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - CHEC Group Annual Conference</PURPOSE>
<DESTINATION>Alliston, ON</DESTINATION>
<OTHERTRANSPORTATION>$80.76</OTHERTRANSPORTATION>
<SUBTOTAL>$80.76</SUBTOTAL>
<TOTAL>$80.76</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>59</LINEITEM>
<NAME>Bill Cowan</NAME>
<TITLE>Sr. Manager, Special Projects in Application and Regulatory Audit</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>10/29/2010</FROMDATE>
<TODATE>10/29/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$72.59</HOSPITALITY>
<TOTAL>$72.59</TOTAL>
<ATTENDEES>Bill Cowan, Senior Manager Special Projects, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>60</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>2/12/2010</FROMDATE>
<TODATE>2/12/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Toronto/GTA</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$13.60</OTHERTRANSPORTATION>
<MEALS>$18.06</MEALS>
<SUBTOTAL>$31.66</SUBTOTAL>
<TOTAL>$31.66</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>61</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/2/2010</FROMDATE>
<TODATE>5/5/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference - May 2010</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$350.83</AIRFARE>
<OTHERTRANSPORTATION>$138.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$806.59</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$1,315.42</SUBTOTAL>
<TOTAL>$1,315.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>62</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>7/13/2010</FROMDATE>
<TODATE>7/13/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Central Ontario</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<OTHERTRANSPORTATION>$88.48</OTHERTRANSPORTATION>
<MEALS>$6.58</MEALS>
<SUBTOTAL>$95.06</SUBTOTAL>
<TOTAL>$95.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>63</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>7/15/2010</FROMDATE>
<TODATE>7/15/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Central Ontario</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<OTHERTRANSPORTATION>$98.29</OTHERTRANSPORTATION>
<MEALS>$21.94</MEALS>
<SUBTOTAL>$120.23</SUBTOTAL>
<TOTAL>$120.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>64</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>7/27/2010</FROMDATE>
<TODATE>7/28/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Western Ontario</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<OTHERTRANSPORTATION>$134.61</OTHERTRANSPORTATION>
<ACCOMMODATION>$183.04</ACCOMMODATION>
<MEALS>$55.83</MEALS>
<SUBTOTAL>$373.48</SUBTOTAL>
<TOTAL>$373.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>65</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>7/27/2010</FROMDATE>
<TODATE>7/27/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<MEALS>$25.26</MEALS>
<SUBTOTAL>$25.26</SUBTOTAL>
<TOTAL>$25.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>66</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2010 to September 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>7/19/2010</FROMDATE>
<TODATE>7/19/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Central Ontario</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<MEALS>$28.07</MEALS>
<SUBTOTAL>$28.07</SUBTOTAL>
<TOTAL>$28.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>67</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>10/26/2010</FROMDATE>
<TODATE>10/26/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Western Ontario</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<MEALS>$7.53</MEALS>
<SUBTOTAL>$7.53</SUBTOTAL>
<TOTAL>$7.53</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>68</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>11/17/2010</FROMDATE>
<TODATE>11/17/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Western Ontario</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<OTHERTRANSPORTATION>$62.60</OTHERTRANSPORTATION>
<MEALS>$34.29</MEALS>
<SUBTOTAL>$96.89</SUBTOTAL>
<TOTAL>$96.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>69</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>11/28/2010</FROMDATE>
<TODATE>11/30/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Eastern Ontario</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<OTHERTRANSPORTATION>$162.61</OTHERTRANSPORTATION>
<ACCOMMODATION>$348.04</ACCOMMODATION>
<MEALS>$63.09</MEALS>
<SUBTOTAL>$573.74</SUBTOTAL>
<TOTAL>$573.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>70</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>12/3/2010</FROMDATE>
<TODATE>12/3/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Western Ontario</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<OTHERTRANSPORTATION>$70.48</OTHERTRANSPORTATION>
<SUBTOTAL>$70.48</SUBTOTAL>
<TOTAL>$70.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>71</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>12/14/2010</FROMDATE>
<TODATE>12/15/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Site Visit, Toronto/GTA</PURPOSE>
<DESTINATION>Ontario</DESTINATION>
<OTHERTRANSPORTATION>$148.55</OTHERTRANSPORTATION>
<MEALS>$28.13</MEALS>
<SUBTOTAL>$176.68</SUBTOTAL>
<TOTAL>$176.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>72</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor, Infrastructures and Renewables in Regulatory Policy</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>3/24/2010</FROMDATE>
<TODATE>3/25/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Guest Lecture at Queen&apos;s University</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$33.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$111.87</ACCOMMODATION>
<MEALS>$28.00</MEALS>
<SUBTOTAL>$172.87</SUBTOTAL>
<TOTAL>$172.87</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>73</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor, Infrastructures and Renewables in Regulatory Policy</TITLE>
<QUARTER>April 1, 2010 to June 30, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>5/19/2010</FROMDATE>
<TODATE>5/20/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>US - Canada - Clean Energy Conference</PURPOSE>
<DESTINATION>Chicago, IL, USA</DESTINATION>
<AIRFARE>$1,580.27</AIRFARE>
<OTHERTRANSPORTATION>$86.47</OTHERTRANSPORTATION>
<ACCOMMODATION>$217.31</ACCOMMODATION>
<MEALS>$21.33</MEALS>
<SUBTOTAL>$1,905.38</SUBTOTAL>
<TOTAL>$1,905.38</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>74</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor, Infrastructures and Renewables in Regulatory Policy</TITLE>
<QUARTER>October 1, 2010 to December 31, 2010</QUARTER>
<YEAR>2010</YEAR>
<FROMDATE>10/6/2010</FROMDATE>
<TODATE>10/7/2010</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Trilateral Reliability Group Meeting</PURPOSE>
<DESTINATION>Winnipeg, MB</DESTINATION>
<AIRFARE>$773.25</AIRFARE>
<OTHERTRANSPORTATION>$136.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$151.25</ACCOMMODATION>
<MEALS>$23.15</MEALS>
<SUBTOTAL>$1,083.65</SUBTOTAL>
<TOTAL>$1,083.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>75</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor, Infrastructures and Renewables in Regulatory Policy</TITLE>
<QUARTER>January 1, 2011 to March 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>1/7/2011</FROMDATE>
<TODATE>1/7/2011</TODATE>
<FISCALYEARPERIOD>2010-2011</FISCALYEARPERIOD>
<PURPOSE>Travel - Market Surveillance Panel Meeting at IESO</PURPOSE>
<DESTINATION>Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$26.90</OTHERTRANSPORTATION>
<SUBTOTAL>$26.90</SUBTOTAL>
<TOTAL>$26.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>76</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>3/8/2011</FROMDATE>
<TODATE>3/8/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Joint ICER-IGU Workshop</PURPOSE>
<DESTINATION>Washington, DC, USA</DESTINATION>
<AIRFARE>$645.44</AIRFARE>
<OTHERTRANSPORTATION>$164.25</OTHERTRANSPORTATION>
<SUBTOTAL>$809.69</SUBTOTAL>
<TOTAL>$809.69</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>77</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>11/13/2011</FROMDATE>
<TODATE>11/17/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>2011 NARUC Annual Convention</PURPOSE>
<DESTINATION>Atlanta, GA, USA</DESTINATION>
<AIRFARE>$809.50</AIRFARE>
<OTHERTRANSPORTATION>$181.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$908.96</ACCOMMODATION>
<TRAVELINCIDENTALS>$406.05</TRAVELINCIDENTALS>
<SUBTOTAL>$2,306.07</SUBTOTAL>
<TOTAL>$2,306.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>78</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/13/2011</FROMDATE>
<TODATE>5/18/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual General Meeting</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$845.99</AIRFARE>
<OTHERTRANSPORTATION>$216.16</OTHERTRANSPORTATION>
<ACCOMMODATION>$552.09</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$1,625.49</SUBTOTAL>
<TOTAL>$1,625.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>79</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>4/12/2011</FROMDATE>
<TODATE>4/12/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - OEA Breakfast Forum</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$9.50</OTHERTRANSPORTATION>
<SUBTOTAL>$9.50</SUBTOTAL>
<TOTAL>$9.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>80</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>4/6/2011</FROMDATE>
<TODATE>4/6/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - OEB Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$16.00</OTHERTRANSPORTATION>
<SUBTOTAL>$16.00</SUBTOTAL>
<TOTAL>$16.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>81</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>4/28/2011</FROMDATE>
<TODATE>4/28/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Public Policy Forum Dinner</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>82</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>4/4/2011</FROMDATE>
<TODATE>4/4/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Hydro One Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$9.50</OTHERTRANSPORTATION>
<SUBTOTAL>$9.50</SUBTOTAL>
<TOTAL>$9.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>83</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/6/2011</FROMDATE>
<TODATE>5/6/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - OEA Breakfast Speaking Engagement</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$10.00</OTHERTRANSPORTATION>
<SUBTOTAL>$10.00</SUBTOTAL>
<TOTAL>$10.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>84</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/6/2011</FROMDATE>
<TODATE>5/6/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Meeting with Past Chair of OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$13.50</OTHERTRANSPORTATION>
<SUBTOTAL>$13.50</SUBTOTAL>
<TOTAL>$13.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>85</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/9/2011</FROMDATE>
<TODATE>5/9/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Ontario Power Submit Speaking Engagement</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$28.00</OTHERTRANSPORTATION>
<SUBTOTAL>$28.00</SUBTOTAL>
<TOTAL>$28.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>86</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/11/2011</FROMDATE>
<TODATE>5/11/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Ontario Water Power Association Dinner</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$8.00</OTHERTRANSPORTATION>
<SUBTOTAL>$8.00</SUBTOTAL>
<TOTAL>$8.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>87</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/16/2011</FROMDATE>
<TODATE>5/19/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual General Meeting</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$821.64</AIRFARE>
<OTHERTRANSPORTATION>$89.43</OTHERTRANSPORTATION>
<ACCOMMODATION>$414.36</ACCOMMODATION>
<SUBTOTAL>$1,325.43</SUBTOTAL>
<TOTAL>$1,325.43</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>88</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/15/2011</FROMDATE>
<TODATE>5/18/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual General Meeting</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$804.69</AIRFARE>
<OTHERTRANSPORTATION>$213.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$725.70</ACCOMMODATION>
<MEALS>$48.15</MEALS>
<SUBTOTAL>$1,791.54</SUBTOTAL>
<TOTAL>$1,791.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>89</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/12/2011</FROMDATE>
<TODATE>5/13/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Ontario Power Authority Oral Hearing</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<ACCOMMODATION>$145.77</ACCOMMODATION>
<SUBTOTAL>$145.77</SUBTOTAL>
<TOTAL>$145.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>90</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/15/2011</FROMDATE>
<TODATE>5/18/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual General Meeting</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$725.59</AIRFARE>
<OTHERTRANSPORTATION>$128.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$725.70</ACCOMMODATION>
<SUBTOTAL>$1,579.29</SUBTOTAL>
<TOTAL>$1,579.29</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>91</LINEITEM>
<NAME>Karen Taylor</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/15/2011</FROMDATE>
<TODATE>5/18/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual General Meeting</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$958.37</AIRFARE>
<OTHERTRANSPORTATION>$235.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$725.70</ACCOMMODATION>
<MEALS>$56.65</MEALS>
<SUBTOTAL>$1,975.72</SUBTOTAL>
<TOTAL>$1,975.72</TOTAL>
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<G_LINEITEM>
<LINEITEM>92</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
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<YEAR>2011</YEAR>
<FROMDATE>6/20/2011</FROMDATE>
<TODATE>6/20/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
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<DESTINATION>Chatham, ON</DESTINATION>
<OTHERTRANSPORTATION>$238.40</OTHERTRANSPORTATION>
<SUBTOTAL>$238.40</SUBTOTAL>
<TOTAL>$238.40</TOTAL>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>6/21/2011</FROMDATE>
<TODATE>6/21/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - 2011 Risk Management Conference</PURPOSE>
<DESTINATION>Muskoka, ON</DESTINATION>
<OTHERTRANSPORTATION>$173.60</OTHERTRANSPORTATION>
<SUBTOTAL>$173.60</SUBTOTAL>
<TOTAL>$173.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>94</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>7/8/2011</FROMDATE>
<TODATE>7/8/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
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<DESTINATION>Bowmanville, ON</DESTINATION>
<OTHERTRANSPORTATION>$56.80</OTHERTRANSPORTATION>
<SUBTOTAL>$56.80</SUBTOTAL>
<TOTAL>$56.80</TOTAL>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
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<FROMDATE>7/25/2011</FROMDATE>
<TODATE>7/25/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
<DESTINATION>Ingersol and London, ON</DESTINATION>
<OTHERTRANSPORTATION>$170.80</OTHERTRANSPORTATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$193.30</SUBTOTAL>
<TOTAL>$193.30</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>96</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>7/1/2011</FROMDATE>
<TODATE>7/31/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$34.78</OTHERTRANSPORTATION>
<SUBTOTAL>$34.78</SUBTOTAL>
<TOTAL>$34.78</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>97</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>8/5/2011</FROMDATE>
<TODATE>8/5/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
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<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$16.00</OTHERTRANSPORTATION>
<SUBTOTAL>$16.00</SUBTOTAL>
<TOTAL>$16.00</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>98</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>8/11/2011</FROMDATE>
<TODATE>8/11/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
<DESTINATION>Guelph and Acton, ON</DESTINATION>
<OTHERTRANSPORTATION>$75.20</OTHERTRANSPORTATION>
<SUBTOTAL>$75.20</SUBTOTAL>
<TOTAL>$75.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>99</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>8/22/2011</FROMDATE>
<TODATE>8/22/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
<DESTINATION>Vaughan, ON</DESTINATION>
<OTHERTRANSPORTATION>$25.60</OTHERTRANSPORTATION>
<SUBTOTAL>$25.60</SUBTOTAL>
<TOTAL>$25.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>100</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<TODATE>9/9/2011</TODATE>
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<DESTINATION>Sudbury, ON</DESTINATION>
<OTHERTRANSPORTATION>$349.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$314.14</ACCOMMODATION>
<MEALS>$26.62</MEALS>
<SUBTOTAL>$690.36</SUBTOTAL>
<TOTAL>$690.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>101</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
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<FROMDATE>8/5/2011</FROMDATE>
<TODATE>8/5/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Canadian Energy Law Forum (AUC)</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$19.00</OTHERTRANSPORTATION>
<SUBTOTAL>$19.00</SUBTOTAL>
<TOTAL>$19.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>102</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>6/21/2011</FROMDATE>
<TODATE>6/22/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
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<DESTINATION>Minett, ON</DESTINATION>
<ACCOMMODATION>$242.54</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$262.54</SUBTOTAL>
<TOTAL>$262.54</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>103</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>9/12/2011</FROMDATE>
<TODATE>9/12/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
<DESTINATION>Ottawa and Hawkesbury, ON</DESTINATION>
<OTHERTRANSPORTATION>$89.60</OTHERTRANSPORTATION>
<SUBTOTAL>$89.60</SUBTOTAL>
<TOTAL>$89.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>104</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>9/12/2011</FROMDATE>
<TODATE>9/12/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with Stakeholder</PURPOSE>
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<HOSPITALITY>$21.47</HOSPITALITY>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>105</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>9/15/2011</FROMDATE>
<TODATE>9/16/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Speaker EDA District Meeting</PURPOSE>
<DESTINATION>Minett, ON</DESTINATION>
<OTHERTRANSPORTATION>$173.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$295.38</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$488.98</SUBTOTAL>
<TOTAL>$488.98</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>106</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>9/19/2011</FROMDATE>
<TODATE>9/20/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
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<OTHERTRANSPORTATION>$104.40</OTHERTRANSPORTATION>
<SUBTOTAL>$104.40</SUBTOTAL>
<TOTAL>$104.40</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>107</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>9/25/2011</FROMDATE>
<TODATE>9/28/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
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<AIRFARE>$522.25</AIRFARE>
<OTHERTRANSPORTATION>$180.32</OTHERTRANSPORTATION>
<ACCOMMODATION>$866.72</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$1,580.54</SUBTOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>108</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/1/2011</FROMDATE>
<TODATE>10/31/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$4.00</OTHERTRANSPORTATION>
<SUBTOTAL>$4.00</SUBTOTAL>
<TOTAL>$4.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>109</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/7/2011</FROMDATE>
<TODATE>10/7/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
<DESTINATION>Pembroke, ON</DESTINATION>
<OTHERTRANSPORTATION>$118.40</OTHERTRANSPORTATION>
<SUBTOTAL>$118.40</SUBTOTAL>
<TOTAL>$118.40</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>110</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/12/2011</FROMDATE>
<TODATE>10/12/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - OEA Breakfast Series</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$10.00</OTHERTRANSPORTATION>
<SUBTOTAL>$10.00</SUBTOTAL>
<TOTAL>$10.00</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>111</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/13/2011</FROMDATE>
<TODATE>10/13/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.40</OTHERTRANSPORTATION>
<SUBTOTAL>$30.40</SUBTOTAL>
<TOTAL>$30.40</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>112</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/20/2011</FROMDATE>
<TODATE>10/20/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Tour of Niagara Tunnel</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$108.00</OTHERTRANSPORTATION>
<SUBTOTAL>$108.00</SUBTOTAL>
<TOTAL>$108.00</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>113</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/21/2011</FROMDATE>
<TODATE>10/21/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
<DESTINATION>Hamilton and Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$68.10</OTHERTRANSPORTATION>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>114</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/25/2011</FROMDATE>
<TODATE>10/26/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Advanced Administrative Law</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$27.00</OTHERTRANSPORTATION>
<SUBTOTAL>$27.00</SUBTOTAL>
<TOTAL>$27.00</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>115</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/27/2011</FROMDATE>
<TODATE>10/28/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Outreach meeting with LDCs</PURPOSE>
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<OTHERTRANSPORTATION>$131.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$214.76</ACCOMMODATION>
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<TOTAL>$346.36</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>116</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>11/1/2011</FROMDATE>
<TODATE>11/30/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
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<OTHERTRANSPORTATION>$55.15</OTHERTRANSPORTATION>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>117</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>12/1/2011</FROMDATE>
<TODATE>12/31/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$57.00</OTHERTRANSPORTATION>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>118</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>12/14/2011</FROMDATE>
<TODATE>12/14/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - OEA Breakfast Series</PURPOSE>
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<OTHERTRANSPORTATION>$22.00</OTHERTRANSPORTATION>
<SUBTOTAL>$22.00</SUBTOTAL>
<TOTAL>$22.00</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>119</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
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<YEAR>2011</YEAR>
<FROMDATE>10/24/2011</FROMDATE>
<TODATE>10/26/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
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<OTHERTRANSPORTATION>$280.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$508.50</ACCOMMODATION>
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<SUBTOTAL>$866.58</SUBTOTAL>
<TOTAL>$866.58</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>120</LINEITEM>
<NAME>Ken Quesnelle</NAME>
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<FROMDATE>9/25/2011</FROMDATE>
<TODATE>9/27/2011</TODATE>
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<PURPOSE>CAMPUT 2011 Conference and AGM</PURPOSE>
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<AIRFARE>$562.25</AIRFARE>
<OTHERTRANSPORTATION>$172.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$559.53</ACCOMMODATION>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>121</LINEITEM>
<NAME>Paul Sommerville</NAME>
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<TODATE>9/6/2011</TODATE>
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<HOSPITALITY>$43.44</HOSPITALITY>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>122</LINEITEM>
<NAME>Paul Sommerville</NAME>
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<TODATE>10/11/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
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<HOSPITALITY>$39.83</HOSPITALITY>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>123</LINEITEM>
<NAME>Paula Conboy</NAME>
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<FROMDATE>9/25/2011</FROMDATE>
<TODATE>9/27/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2011 Conference and AGM</PURPOSE>
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<AIRFARE>$403.84</AIRFARE>
<OTHERTRANSPORTATION>$118.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$570.97</ACCOMMODATION>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>124</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>11/8/2011</FROMDATE>
<TODATE>11/8/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$52.48</HOSPITALITY>
<TOTAL>$52.48</TOTAL>
<ATTENDEES>Paula Conboy, Board Member, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>125</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>9/15/2011</FROMDATE>
<TODATE>9/16/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>OEA 9th Annual Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<ACCOMMODATION>$208.34</ACCOMMODATION>
<SUBTOTAL>$208.34</SUBTOTAL>
<TOTAL>$208.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>126</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>9/20/2011</FROMDATE>
<TODATE>9/20/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - EDA Board Meeting</PURPOSE>
<DESTINATION>Vaughan, ON</DESTINATION>
<OTHERTRANSPORTATION>$34.00</OTHERTRANSPORTATION>
<SUBTOTAL>$34.00</SUBTOTAL>
<TOTAL>$34.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>127</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/7/2011</FROMDATE>
<TODATE>10/7/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Tour of OPG Power Plant</PURPOSE>
<DESTINATION>Bowmanville, ON</DESTINATION>
<OTHERTRANSPORTATION>$56.80</OTHERTRANSPORTATION>
<SUBTOTAL>$56.80</SUBTOTAL>
<TOTAL>$56.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>128</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/28/2011</FROMDATE>
<TODATE>10/29/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>RGI Critical Conversations</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$342.24</AIRFARE>
<OTHERTRANSPORTATION>$121.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$627.69</SUBTOTAL>
<TOTAL>$627.69</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>129</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>1/1/2012</FROMDATE>
<TODATE>1/31/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$104.25</OTHERTRANSPORTATION>
<SUBTOTAL>$104.25</SUBTOTAL>
<TOTAL>$104.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>130</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>2/1/2012</FROMDATE>
<TODATE>2/29/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$37.50</OTHERTRANSPORTATION>
<SUBTOTAL>$37.50</SUBTOTAL>
<TOTAL>$37.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>131</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>3/1/2012</FROMDATE>
<TODATE>3/31/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$38.50</OTHERTRANSPORTATION>
<SUBTOTAL>$38.50</SUBTOTAL>
<TOTAL>$38.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>132</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>2/12/2012</FROMDATE>
<TODATE>2/14/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Key Regulatory Topics Meeting</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$394.01</AIRFARE>
<OTHERTRANSPORTATION>$140.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$330.84</ACCOMMODATION>
<SUBTOTAL>$864.85</SUBTOTAL>
<TOTAL>$864.85</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>133</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>2/12/2012</FROMDATE>
<TODATE>2/13/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Key Regulatory Topics Meeting</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<OTHERTRANSPORTATION>$514.24</OTHERTRANSPORTATION>
<ACCOMMODATION>$165.42</ACCOMMODATION>
<SUBTOTAL>$679.66</SUBTOTAL>
<TOTAL>$679.66</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>134</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>3/6/2012</FROMDATE>
<TODATE>3/6/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$38.86</HOSPITALITY>
<TOTAL>$38.86</TOTAL>
<ATTENDEES>Paul Sommerville, Board Member, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>135</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/15/2011</FROMDATE>
<TODATE>5/22/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>2011 CAMPUT Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$766.27</AIRFARE>
<OTHERTRANSPORTATION>$251.10</OTHERTRANSPORTATION>
<ACCOMMODATION>$552.09</ACCOMMODATION>
<MEALS>$51.25</MEALS>
<TRAVELINCIDENTALS>$1.79</TRAVELINCIDENTALS>
<SUBTOTAL>$1,622.50</SUBTOTAL>
<TOTAL>$1,622.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>136</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/31/2011</FROMDATE>
<TODATE>5/31/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$32.78</OTHERTRANSPORTATION>
<SUBTOTAL>$32.78</SUBTOTAL>
<TOTAL>$32.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>137</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>July 1, 2011 to September 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>9/7/2011</FROMDATE>
<TODATE>9/9/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Electricity Distributors Association AGM NE/NW District</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$232.92</AIRFARE>
<OTHERTRANSPORTATION>$59.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$246.34</ACCOMMODATION>
<MEALS>$19.53</MEALS>
<SUBTOTAL>$557.79</SUBTOTAL>
<TOTAL>$557.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>138</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/24/2011</FROMDATE>
<TODATE>10/24/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Bracebridge, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>139</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/16/2011</FROMDATE>
<TODATE>10/22/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Northern Ontario, ON</DESTINATION>
<AIRFARE>$376.57</AIRFARE>
<OTHERTRANSPORTATION>$902.84</OTHERTRANSPORTATION>
<ACCOMMODATION>$673.41</ACCOMMODATION>
<MEALS>$212.22</MEALS>
<SUBTOTAL>$2,165.04</SUBTOTAL>
<TOTAL>$2,165.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>140</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>2/25/2012</FROMDATE>
<TODATE>2/25/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Etobicoke, ON</DESTINATION>
<OTHERTRANSPORTATION>$45.52</OTHERTRANSPORTATION>
<SUBTOTAL>$45.52</SUBTOTAL>
<TOTAL>$45.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>141</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>3/16/2012</FROMDATE>
<TODATE>3/18/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Peterborough, ON</DESTINATION>
<ACCOMMODATION>$348.04</ACCOMMODATION>
<MEALS>$74.66</MEALS>
<SUBTOTAL>$422.70</SUBTOTAL>
<TOTAL>$422.70</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>142</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>3/22/2012</FROMDATE>
<TODATE>3/25/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Chatham, ON</DESTINATION>
<ACCOMMODATION>$325.42</ACCOMMODATION>
<MEALS>$109.42</MEALS>
<SUBTOTAL>$434.84</SUBTOTAL>
<TOTAL>$434.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>143</LINEITEM>
<NAME>Karen Cormier</NAME>
<TITLE>Sr. Advisor - Stakeholder Relations</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>3/29/2012</FROMDATE>
<TODATE>3/31/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$499.74</AIRFARE>
<OTHERTRANSPORTATION>$22.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$467.84</ACCOMMODATION>
<MEALS>$117.08</MEALS>
<SUBTOTAL>$1,107.26</SUBTOTAL>
<TOTAL>$1,107.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>144</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor - Infrastructure and Renewables</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>4/6/2011</FROMDATE>
<TODATE>4/8/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>7th Federal Provincial Territitory Electricity Working Group Meeting</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$877.42</AIRFARE>
<OTHERTRANSPORTATION>$173.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$491.74</ACCOMMODATION>
<MEALS>$18.61</MEALS>
<SUBTOTAL>$1,561.02</SUBTOTAL>
<TOTAL>$1,561.02</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>145</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor - Infrastructure and Renewables</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>4/28/2011</FROMDATE>
<TODATE>4/29/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - In Depth Introduction to Electricity Markets - IESO</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$34.08</OTHERTRANSPORTATION>
<SUBTOTAL>$34.08</SUBTOTAL>
<TOTAL>$34.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>146</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor - Infrastructure and Renewables</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>5/6/2011</FROMDATE>
<TODATE>5/11/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Trilateral Reliability Meeting</PURPOSE>
<DESTINATION>Washington, DC, USA</DESTINATION>
<AIRFARE>$1,711.61</AIRFARE>
<OTHERTRANSPORTATION>$125.36</OTHERTRANSPORTATION>
<ACCOMMODATION>$655.21</ACCOMMODATION>
<MEALS>$69.38</MEALS>
<SUBTOTAL>$2,561.56</SUBTOTAL>
<TOTAL>$2,561.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>147</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor - Infrastructure and Renewables</TITLE>
<QUARTER>July 1, 2011 to September 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>7/21/2011</FROMDATE>
<TODATE>7/21/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Trilateral Reliability Meeting</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$45.80</OTHERTRANSPORTATION>
<SUBTOTAL>$45.80</SUBTOTAL>
<TOTAL>$45.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>148</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor - Infrastructure and Renewables</TITLE>
<QUARTER>July 1, 2011 to September 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>9/23/2011</FROMDATE>
<TODATE>9/23/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - Market Surveillance Panel Meeting - IESO</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$50.95</OTHERTRANSPORTATION>
<SUBTOTAL>$50.95</SUBTOTAL>
<TOTAL>$50.95</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>149</LINEITEM>
<NAME>David Brown</NAME>
<TITLE>Sr. Advisor - Infrastructure and Renewables</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/3/2011</FROMDATE>
<TODATE>10/4/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Trilateral Reliability Meeting</PURPOSE>
<DESTINATION>Saint John, NB</DESTINATION>
<AIRFARE>$584.49</AIRFARE>
<OTHERTRANSPORTATION>$128.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$111.80</ACCOMMODATION>
<MEALS>$54.69</MEALS>
<SUBTOTAL>$878.98</SUBTOTAL>
<TOTAL>$878.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>150</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>April 1, 2011 to June 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>6/12/2011</FROMDATE>
<TODATE>6/17/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Travel - 2011 CAMPUT Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$350.63</OTHERTRANSPORTATION>
<SUBTOTAL>$350.63</SUBTOTAL>
<TOTAL>$350.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>151</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>July 1, 2011 to September 30, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>9/21/2011</FROMDATE>
<TODATE>9/22/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$16.00</OTHERTRANSPORTATION>
<SUBTOTAL>$16.00</SUBTOTAL>
<TOTAL>$16.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>152</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/3/2011</FROMDATE>
<TODATE>10/3/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$4.00</OTHERTRANSPORTATION>
<SUBTOTAL>$4.00</SUBTOTAL>
<TOTAL>$4.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>153</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/8/2011</FROMDATE>
<TODATE>10/8/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Mount Pleasant, ON</DESTINATION>
<OTHERTRANSPORTATION>$22.00</OTHERTRANSPORTATION>
<SUBTOTAL>$22.00</SUBTOTAL>
<TOTAL>$22.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>154</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/11/2011</FROMDATE>
<TODATE>10/12/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Bracebridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$101.17</OTHERTRANSPORTATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$112.42</SUBTOTAL>
<TOTAL>$112.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>155</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>October 1, 2011 to December 31, 2011</QUARTER>
<YEAR>2011</YEAR>
<FROMDATE>10/13/2011</FROMDATE>
<TODATE>10/13/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Scarborough, ON</DESTINATION>
<OTHERTRANSPORTATION>$35.00</OTHERTRANSPORTATION>
<SUBTOTAL>$35.00</SUBTOTAL>
<TOTAL>$35.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>156</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
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<YEAR>2011</YEAR>
<FROMDATE>10/16/2011</FROMDATE>
<TODATE>10/21/2011</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Northern Ontario, ON</DESTINATION>
<AIRFARE>$376.57</AIRFARE>
<OTHERTRANSPORTATION>$99.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$673.41</ACCOMMODATION>
<MEALS>$158.47</MEALS>
<SUBTOTAL>$1,307.45</SUBTOTAL>
<OTHER>$125.00</OTHER>
<TOTAL>$1,432.45</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>157</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>1/25/2012</FROMDATE>
<TODATE>1/25/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$43.00</OTHERTRANSPORTATION>
<SUBTOTAL>$43.00</SUBTOTAL>
<TOTAL>$43.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>158</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>3/16/2012</FROMDATE>
<TODATE>3/18/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Peterborough, ON</DESTINATION>
<OTHERTRANSPORTATION>$187.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$348.04</ACCOMMODATION>
<MEALS>$35.81</MEALS>
<SUBTOTAL>$571.53</SUBTOTAL>
<TOTAL>$571.53</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>159</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>3/22/2012</FROMDATE>
<TODATE>3/25/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Chatham, ON</DESTINATION>
<OTHERTRANSPORTATION>$300.77</OTHERTRANSPORTATION>
<ACCOMMODATION>$325.42</ACCOMMODATION>
<MEALS>$95.79</MEALS>
<SUBTOTAL>$721.98</SUBTOTAL>
<TOTAL>$721.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>160</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor - Community Outreach</TITLE>
<QUARTER>January 1, 2012 to March 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>3/29/2012</FROMDATE>
<TODATE>3/31/2012</TODATE>
<FISCALYEARPERIOD>2011-2012</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$499.74</AIRFARE>
<OTHERTRANSPORTATION>$327.35</OTHERTRANSPORTATION>
<ACCOMMODATION>$467.84</ACCOMMODATION>
<MEALS>$91.91</MEALS>
<SUBTOTAL>$1,386.84</SUBTOTAL>
<OTHER>$11.30</OTHER>
<TOTAL>$1,398.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>161</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>4/4/2012</FROMDATE>
<TODATE>4/4/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with Stakeholder</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$57.17</HOSPITALITY>
<TOTAL>$57.17</TOTAL>
<ATTENDEES>Paul Sommerville, Board Member, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>162</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
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<YEAR>2012</YEAR>
<FROMDATE>4/12/2012</FROMDATE>
<TODATE>4/12/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Working Lunch with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<HOSPITALITY>$72.98</HOSPITALITY>
<TOTAL>$72.98</TOTAL>
<ATTENDEES>Paul Sommerville, Board Member, OEB</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>163</LINEITEM>
<NAME>Paul Sommerville</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>4/27/2012</FROMDATE>
<TODATE>4/27/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$22.50</SUBTOTAL>
<TOTAL>$22.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>164</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>4/1/2012</FROMDATE>
<TODATE>4/30/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.00</OTHERTRANSPORTATION>
<SUBTOTAL>$12.00</SUBTOTAL>
<TOTAL>$12.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>165</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>5/1/2012</FROMDATE>
<TODATE>5/31/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$3.50</OTHERTRANSPORTATION>
<SUBTOTAL>$3.50</SUBTOTAL>
<TOTAL>$3.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>166</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>5/13/2012</FROMDATE>
<TODATE>5/16/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Conference - World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$677.64</AIRFARE>
<OTHERTRANSPORTATION>$77.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$641.53</ACCOMMODATION>
<MEALS>$60.00</MEALS>
<SUBTOTAL>$1,456.17</SUBTOTAL>
<TOTAL>$1,456.17</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>167</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>5/13/2012</FROMDATE>
<TODATE>5/16/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Conference - World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$685.55</AIRFARE>
<OTHERTRANSPORTATION>$190.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$493.83</ACCOMMODATION>
<SUBTOTAL>$1,369.38</SUBTOTAL>
<TOTAL>$1,369.38</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>168</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>5/13/2012</FROMDATE>
<TODATE>5/16/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Conference - World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$784.89</AIRFARE>
<OTHERTRANSPORTATION>$66.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$493.83</ACCOMMODATION>
<MEALS>$28.71</MEALS>
<TRAVELINCIDENTALS>$1.02</TRAVELINCIDENTALS>
<SUBTOTAL>$1,374.45</SUBTOTAL>
<TOTAL>$1,374.45</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>169</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>5/13/2012</FROMDATE>
<TODATE>5/16/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Conference - World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$547.10</AIRFARE>
<OTHERTRANSPORTATION>$29.70</OTHERTRANSPORTATION>
<ACCOMMODATION>$658.44</ACCOMMODATION>
<MEALS>$36.94</MEALS>
<SUBTOTAL>$1,272.18</SUBTOTAL>
<TOTAL>$1,272.18</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>170</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2012</YEAR>
<FROMDATE>5/1/2012</FROMDATE>
<TODATE>5/31/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$19.00</OTHERTRANSPORTATION>
<SUBTOTAL>$19.00</SUBTOTAL>
<TOTAL>$19.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>171</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>6/1/2012</FROMDATE>
<TODATE>6/30/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.75</OTHERTRANSPORTATION>
<SUBTOTAL>$18.75</SUBTOTAL>
<TOTAL>$18.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>172</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>9/27/2012</FROMDATE>
<TODATE>9/28/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Conference - Regulator Dialogue Industry</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$651.42</AIRFARE>
<OTHERTRANSPORTATION>$99.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$223.42</ACCOMMODATION>
<SUBTOTAL>$973.84</SUBTOTAL>
<TOTAL>$973.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>173</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
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<YEAR>2012</YEAR>
<FROMDATE>9/16/2012</FROMDATE>
<TODATE>9/19/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Saskatoon, SK</DESTINATION>
<AIRFARE>$817.20</AIRFARE>
<OTHERTRANSPORTATION>$151.28</OTHERTRANSPORTATION>
<ACCOMMODATION>$555.39</ACCOMMODATION>
<TRAVELINCIDENTALS>$44.88</TRAVELINCIDENTALS>
<SUBTOTAL>$1,568.75</SUBTOTAL>
<TOTAL>$1,568.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>174</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Board Member</TITLE>
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<YEAR>2012</YEAR>
<FROMDATE>9/16/2012</FROMDATE>
<TODATE>9/19/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Saskatoon, SK</DESTINATION>
<AIRFARE>$1,018.34</AIRFARE>
<OTHERTRANSPORTATION>$161.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$555.39</ACCOMMODATION>
<MEALS>$29.03</MEALS>
<SUBTOTAL>$1,763.96</SUBTOTAL>
<TOTAL>$1,763.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>175</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>9/5/2012</FROMDATE>
<TODATE>9/5/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>OEB Board Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$463.01</AIRFARE>
<OTHERTRANSPORTATION>$86.69</OTHERTRANSPORTATION>
<SUBTOTAL>$549.70</SUBTOTAL>
<TOTAL>$549.70</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>176</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>8/16/2012</FROMDATE>
<TODATE>8/17/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>OEB Board Orientation Sessions</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$803.71</AIRFARE>
<OTHERTRANSPORTATION>$126.87</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<SUBTOTAL>$1,087.65</SUBTOTAL>
<TOTAL>$1,087.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>177</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>7/29/2012</FROMDATE>
<TODATE>7/29/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2012 Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$136.80</OTHERTRANSPORTATION>
<SUBTOTAL>$136.80</SUBTOTAL>
<TOTAL>$136.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>178</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>7/18/2012</FROMDATE>
<TODATE>7/18/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>OEB Board Meeting and Hearings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$403.68</AIRFARE>
<OTHERTRANSPORTATION>$76.80</OTHERTRANSPORTATION>
<SUBTOTAL>$480.48</SUBTOTAL>
<TOTAL>$480.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>179</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>7/11/2012</FROMDATE>
<TODATE>7/12/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>OEB Board Meeting and Hearings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$673.76</AIRFARE>
<OTHERTRANSPORTATION>$81.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$196.04</ACCOMMODATION>
<SUBTOTAL>$951.60</SUBTOTAL>
<TOTAL>$951.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>180</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>7/2/2012</FROMDATE>
<TODATE>7/5/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>OEB Board Meeting and Hearings</PURPOSE>
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<AIRFARE>$573.19</AIRFARE>
<OTHERTRANSPORTATION>$170.55</OTHERTRANSPORTATION>
<ACCOMMODATION>$314.14</ACCOMMODATION>
<SUBTOTAL>$1,057.88</SUBTOTAL>
<TOTAL>$1,057.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>181</LINEITEM>
<NAME>Jerry Farrell</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>7/29/2012</FROMDATE>
<TODATE>7/29/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2012 Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$284.00</OTHERTRANSPORTATION>
<SUBTOTAL>$284.00</SUBTOTAL>
<TOTAL>$284.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>182</LINEITEM>
<NAME>Emad Elsayed</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>7/29/2012</FROMDATE>
<TODATE>7/29/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2012 Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$240.80</OTHERTRANSPORTATION>
<SUBTOTAL>$240.80</SUBTOTAL>
<TOTAL>$240.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>183</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>5/12/2012</FROMDATE>
<TODATE>5/16/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Conference - World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$555.60</AIRFARE>
<OTHERTRANSPORTATION>$75.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$829.00</ACCOMMODATION>
<MEALS>$60.00</MEALS>
<TRAVELINCIDENTALS>$9.21</TRAVELINCIDENTALS>
<SUBTOTAL>$1,528.81</SUBTOTAL>
<TOTAL>$1,528.81</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>184</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>9/26/2012</FROMDATE>
<TODATE>9/26/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - Toronto Board of Trade Breakfast Speech</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$25.00</OTHERTRANSPORTATION>
<SUBTOTAL>$25.00</SUBTOTAL>
<TOTAL>$25.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>185</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2012</YEAR>
<FROMDATE>9/13/2012</FROMDATE>
<TODATE>9/13/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - Monthly Meeting with Deputy Minister of Energy</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$4.50</OTHERTRANSPORTATION>
<SUBTOTAL>$4.50</SUBTOTAL>
<TOTAL>$4.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>186</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
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<NAME>Jerry Farrell</NAME>
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<NAME>Rosemarie Leclair</NAME>
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<NAME>Rosemarie Leclair</NAME>
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<NAME>Ellen Fry</NAME>
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<NAME>Ellen Fry</NAME>
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<NAME>Ellen Fry</NAME>
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<YEAR>2013</YEAR>
<FROMDATE>3/19/2013</FROMDATE>
<TODATE>3/20/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Hearing at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$673.76</AIRFARE>
<OTHERTRANSPORTATION>$136.64</OTHERTRANSPORTATION>
<ACCOMMODATION>$152.54</ACCOMMODATION>
<SUBTOTAL>$962.94</SUBTOTAL>
<TOTAL>$962.94</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>219</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>3/25/2013</FROMDATE>
<TODATE>3/25/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.55</OTHERTRANSPORTATION>
<SUBTOTAL>$20.55</SUBTOTAL>
<TOTAL>$20.55</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>220</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>3/25/2013</FROMDATE>
<TODATE>3/27/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$577.91</AIRFARE>
<OTHERTRANSPORTATION>$121.03</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$1,026.64</SUBTOTAL>
<TOTAL>$1,026.64</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>221</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>1/1/2013</FROMDATE>
<TODATE>1/31/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$25.00</OTHERTRANSPORTATION>
<SUBTOTAL>$25.00</SUBTOTAL>
<TOTAL>$36.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>222</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>1/3/2013</FROMDATE>
<TODATE>1/3/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>223</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>1/30/2013</FROMDATE>
<TODATE>1/30/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Travel - 9th Annual Electricity Forum</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$80.00</OTHERTRANSPORTATION>
<SUBTOTAL>$80.00</SUBTOTAL>
<TOTAL>$80.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>224</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>2/12/2013</FROMDATE>
<TODATE>2/12/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>225</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>2/14/2013</FROMDATE>
<TODATE>2/14/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>226</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>2/15/2013</FROMDATE>
<TODATE>2/15/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>227</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>2/28/2013</FROMDATE>
<TODATE>2/28/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Working Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>228</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>4/1/2012</FROMDATE>
<TODATE>4/4/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$499.74</AIRFARE>
<OTHERTRANSPORTATION>$40.15</OTHERTRANSPORTATION>
<ACCOMMODATION>$467.84</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$1,027.73</SUBTOTAL>
<TOTAL>$1,027.73</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>229</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
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<YEAR>2013</YEAR>
<FROMDATE>9/7/2012</FROMDATE>
<TODATE>9/9/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Barrie, ON</DESTINATION>
<OTHERTRANSPORTATION>$108.64</OTHERTRANSPORTATION>
<ACCOMMODATION>$282.50</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$402.39</SUBTOTAL>
<TOTAL>$402.39</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>230</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>4/11/2012</FROMDATE>
<TODATE>4/13/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$102.32</OTHERTRANSPORTATION>
<ACCOMMODATION>$585.34</ACCOMMODATION>
<MEALS>$121.36</MEALS>
<TRAVELINCIDENTALS>$381.94</TRAVELINCIDENTALS>
<SUBTOTAL>$1,190.96</SUBTOTAL>
<TOTAL>$1,190.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>231</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>10/23/2012</FROMDATE>
<TODATE>10/23/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$23.36</OTHERTRANSPORTATION>
<MEALS>$27.73</MEALS>
<SUBTOTAL>$51.09</SUBTOTAL>
<TOTAL>$51.09</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>232</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>6/15/2012</FROMDATE>
<TODATE>6/15/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$21.04</OTHERTRANSPORTATION>
<SUBTOTAL>$21.04</SUBTOTAL>
<TOTAL>$21.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>233</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>10/18/2012</FROMDATE>
<TODATE>10/18/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.00</OTHERTRANSPORTATION>
<SUBTOTAL>$18.00</SUBTOTAL>
<TOTAL>$18.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>234</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>10/27/2012</FROMDATE>
<TODATE>10/28/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$45.68</OTHERTRANSPORTATION>
<SUBTOTAL>$45.68</SUBTOTAL>
<TOTAL>$45.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>235</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>10/11/2012</FROMDATE>
<TODATE>10/13/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Guelph, ON</DESTINATION>
<OTHERTRANSPORTATION>$79.64</OTHERTRANSPORTATION>
<ACCOMMODATION>$455.74</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$555.38</SUBTOTAL>
<TOTAL>$555.38</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>236</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>2/28/2013</FROMDATE>
<TODATE>3/3/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Hamilton, ON</DESTINATION>
<OTHERTRANSPORTATION>$101.72</OTHERTRANSPORTATION>
<ACCOMMODATION>$376.29</ACCOMMODATION>
<MEALS>$17.50</MEALS>
<SUBTOTAL>$495.51</SUBTOTAL>
<TOTAL>$495.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>237</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>3/14/2013</FROMDATE>
<TODATE>3/23/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$195.20</OTHERTRANSPORTATION>
<SUBTOTAL>$195.20</SUBTOTAL>
<TOTAL>$195.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>238</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>2/23/2013</FROMDATE>
<TODATE>2/23/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$22.96</OTHERTRANSPORTATION>
<SUBTOTAL>$22.96</SUBTOTAL>
<TOTAL>$22.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>239</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>3/27/2013</FROMDATE>
<TODATE>3/31/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>St.Catherines, ON</DESTINATION>
<OTHERTRANSPORTATION>$208.82</OTHERTRANSPORTATION>
<ACCOMMODATION>$446.02</ACCOMMODATION>
<MEALS>$10.94</MEALS>
<SUBTOTAL>$665.78</SUBTOTAL>
<TOTAL>$665.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>240</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>5/13/2012</FROMDATE>
<TODATE>5/17/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Conference - World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$624.53</AIRFARE>
<OTHERTRANSPORTATION>$140.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$658.44</ACCOMMODATION>
<MEALS>$58.39</MEALS>
<SUBTOTAL>$1,481.36</SUBTOTAL>
<TOTAL>$1,481.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>241</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>7/30/2012</FROMDATE>
<TODATE>7/30/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2012 Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<AIRFARE>$172.89</AIRFARE>
<OTHERTRANSPORTATION>$30.00</OTHERTRANSPORTATION>
<SUBTOTAL>$202.89</SUBTOTAL>
<TOTAL>$202.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>242</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>9/10/2012</FROMDATE>
<TODATE>9/11/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>EDA Western District Conference</PURPOSE>
<DESTINATION>Sarnia, ON</DESTINATION>
<OTHERTRANSPORTATION>$228.72</OTHERTRANSPORTATION>
<ACCOMMODATION>$141.75</ACCOMMODATION>
<SUBTOTAL>$370.47</SUBTOTAL>
<TOTAL>$370.47</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>243</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>9/26/2012</FROMDATE>
<TODATE>9/26/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>EDA Niagara Grand District Conference</PURPOSE>
<DESTINATION>Waterloo, ON</DESTINATION>
<OTHERTRANSPORTATION>$84.40</OTHERTRANSPORTATION>
<SUBTOTAL>$84.40</SUBTOTAL>
<TOTAL>$84.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>244</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>10/18/2012</FROMDATE>
<TODATE>10/18/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Ontario Energy Association (OEA) Annual Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$104.80</OTHERTRANSPORTATION>
<SUBTOTAL>$104.80</SUBTOTAL>
<TOTAL>$104.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>245</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>10/23/2012</FROMDATE>
<TODATE>10/23/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Power of Water Canada Conference</PURPOSE>
<DESTINATION>Niagara-on-the-Lake, ON</DESTINATION>
<OTHERTRANSPORTATION>$88.00</OTHERTRANSPORTATION>
<SUBTOTAL>$88.00</SUBTOTAL>
<TOTAL>$88.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>246</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>2/4/2013</FROMDATE>
<TODATE>2/4/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>9Th Annual Electricity Forum</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$74.52</OTHERTRANSPORTATION>
<SUBTOTAL>$74.52</SUBTOTAL>
<TOTAL>$74.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>247</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>2/20/2013</FROMDATE>
<TODATE>2/24/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Electricity Utility Rates Case Conference</PURPOSE>
<DESTINATION>Las Vegas, NV, USA</DESTINATION>
<AIRFARE>$1,027.15</AIRFARE>
<OTHERTRANSPORTATION>$106.66</OTHERTRANSPORTATION>
<ACCOMMODATION>$279.40</ACCOMMODATION>
<MEALS>$65.09</MEALS>
<SUBTOTAL>$1,478.30</SUBTOTAL>
<TOTAL>$1,478.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>248</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>Managing Director, Regulator Policy</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>3/6/2013</FROMDATE>
<TODATE>3/6/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>SEI Seminar Series Event - Energy Efficiency: The California Experience</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.56</OTHERTRANSPORTATION>
<SUBTOTAL>$12.56</SUBTOTAL>
<TOTAL>$12.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>249</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>6/21/2012</FROMDATE>
<TODATE>6/21/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CHEC Industry Strategy Meeting</PURPOSE>
<DESTINATION>Alliston, ON</DESTINATION>
<OTHERTRANSPORTATION>$71.40</OTHERTRANSPORTATION>
<SUBTOTAL>$71.40</SUBTOTAL>
<TOTAL>$71.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>250</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2012 to September 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>8/19/2012</FROMDATE>
<TODATE>8/26/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Financial Viability Audits: Atikokan Hydro and Fort Frances Power Corp.</PURPOSE>
<DESTINATION>Atikokan, ON</DESTINATION>
<AIRFARE>$636.47</AIRFARE>
<OTHERTRANSPORTATION>$472.47</OTHERTRANSPORTATION>
<ACCOMMODATION>$626.02</ACCOMMODATION>
<MEALS>$172.68</MEALS>
<SUBTOTAL>$1,907.64</SUBTOTAL>
<TOTAL>$1,907.64</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>251</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>11/27/2012</FROMDATE>
<TODATE>11/27/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CEA Finance and Accounting</PURPOSE>
<DESTINATION>Niagara-on-the-Lake, ON</DESTINATION>
<OTHERTRANSPORTATION>$109.54</OTHERTRANSPORTATION>
<ACCOMMODATION>$179.67</ACCOMMODATION>
<SUBTOTAL>$289.21</SUBTOTAL>
<TOTAL>$289.21</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>252</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>11/1/2012</FROMDATE>
<TODATE>11/1/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Halton Hills Hydro Audit</PURPOSE>
<DESTINATION>Acton, ON</DESTINATION>
<OTHERTRANSPORTATION>$64.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$4.93</ACCOMMODATION>
<SUBTOTAL>$69.49</SUBTOTAL>
<TOTAL>$69.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>253</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>January 1, 2013 to March 31, 2013</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>1/20/2013</FROMDATE>
<TODATE>1/23/2013</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>Atikokan Hydro Audit</PURPOSE>
<DESTINATION>Atikokan, ON</DESTINATION>
<AIRFARE>$452.28</AIRFARE>
<OTHERTRANSPORTATION>$438.16</OTHERTRANSPORTATION>
<ACCOMMODATION>$301.71</ACCOMMODATION>
<MEALS>$105.31</MEALS>
<SUBTOTAL>$1,297.46</SUBTOTAL>
<TOTAL>$1,297.46</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>254</LINEITEM>
<NAME>Zora Crnojacki</NAME>
<TITLE>Project Advisor, Natural Gas</TITLE>
<QUARTER>April 1, 2012 to June 30, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>5/11/2012</FROMDATE>
<TODATE>5/13/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Meeting - Quebec City</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$1,069.45</AIRFARE>
<OTHERTRANSPORTATION>$164.97</OTHERTRANSPORTATION>
<ACCOMMODATION>$329.22</ACCOMMODATION>
<MEALS>$94.59</MEALS>
<SUBTOTAL>$1,658.23</SUBTOTAL>
<TOTAL>$1,658.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>255</LINEITEM>
<NAME>Zora Crnojacki</NAME>
<TITLE>Project Advisor, Natural Gas</TITLE>
<QUARTER>October 1, 2012 to December 31, 2012</QUARTER>
<YEAR>2013</YEAR>
<FROMDATE>10/17/2012</FROMDATE>
<TODATE>10/19/2012</TODATE>
<FISCALYEARPERIOD>2012-2013</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Meeting - Calgary</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$823.19</AIRFARE>
<OTHERTRANSPORTATION>$197.35</OTHERTRANSPORTATION>
<ACCOMMODATION>$446.84</ACCOMMODATION>
<MEALS>$41.16</MEALS>
<SUBTOTAL>$1,508.54</SUBTOTAL>
<TOTAL>$1,508.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>256</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>4/1/2013</FROMDATE>
<TODATE>4/30/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$6.75</OTHERTRANSPORTATION>
<SUBTOTAL>$6.75</SUBTOTAL>
<TOTAL>$6.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>257</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>4/14/2013</FROMDATE>
<TODATE>4/21/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>International Confederation of Energy Regulators - Workshop</PURPOSE>
<DESTINATION>London, UK</DESTINATION>
<AIRFARE>$1,085.22</AIRFARE>
<OTHERTRANSPORTATION>$486.86</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,926.90</ACCOMMODATION>
<SUBTOTAL>$3,498.98</SUBTOTAL>
<TOTAL>$3,498.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>258</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/1/2013</FROMDATE>
<TODATE>5/31/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$23.00</OTHERTRANSPORTATION>
<SUBTOTAL>$23.00</SUBTOTAL>
<TOTAL>$23.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>259</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/3/2013</FROMDATE>
<TODATE>5/3/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Lunch Meeting with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<SUBTOTAL>$0.00</SUBTOTAL>
<HOSPITALITY>$48.08</HOSPITALITY>
<TOTAL>$48.08</TOTAL>
<ATTENDEES>Rosemarie Leclair, Chair - Ontario Energy Board , Paula Conboy, Board Member - Ontario Energy Board</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>260</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/5/2013</FROMDATE>
<TODATE>5/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$113.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$629.85</ACCOMMODATION>
<SUBTOTAL>$743.45</SUBTOTAL>
<TOTAL>$743.45</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>261</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/9/2013</FROMDATE>
<TODATE>5/9/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 Canadian Energy Law Forum</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.00</OTHERTRANSPORTATION>
<SUBTOTAL>$18.00</SUBTOTAL>
<TOTAL>$18.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>262</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/18/2013</FROMDATE>
<TODATE>5/26/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>FERC/ISO 8th Annual Meeting</PURPOSE>
<DESTINATION>Napa, CA, USA</DESTINATION>
<AIRFARE>$762.63</AIRFARE>
<OTHERTRANSPORTATION>$500.46</OTHERTRANSPORTATION>
<ACCOMMODATION>$507.10</ACCOMMODATION>
<SUBTOTAL>$1,770.19</SUBTOTAL>
<TOTAL>$1,770.19</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>263</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/1/2013</FROMDATE>
<TODATE>6/30/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$27.00</OTHERTRANSPORTATION>
<SUBTOTAL>$27.00</SUBTOTAL>
<TOTAL>$27.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>264</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/26/2013</FROMDATE>
<TODATE>6/26/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Lunch Meeting with Stakeholder</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<SUBTOTAL>$0.00</SUBTOTAL>
<HOSPITALITY>$33.79</HOSPITALITY>
<TOTAL>$33.79</TOTAL>
<ATTENDEES>Rosemarie Leclair, Chair - Ontario Energy Board</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>265</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/1/2013</FROMDATE>
<TODATE>5/3/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Offsite Oral Hearing</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$466.97</AIRFARE>
<OTHERTRANSPORTATION>$101.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$268.94</ACCOMMODATION>
<MEALS>$52.19</MEALS>
<SUBTOTAL>$889.10</SUBTOTAL>
<TOTAL>$889.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>266</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/5/2013</FROMDATE>
<TODATE>5/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<ACCOMMODATION>$506.67</ACCOMMODATION>
<MEALS>$63.46</MEALS>
<SUBTOTAL>$570.13</SUBTOTAL>
<TOTAL>$570.13</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>267</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/5/2013</FROMDATE>
<TODATE>5/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$113.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$760.09</ACCOMMODATION>
<TRAVELINCIDENTALS>$2.94</TRAVELINCIDENTALS>
<SUBTOTAL>$876.63</SUBTOTAL>
<TOTAL>$876.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>268</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/5/2013</FROMDATE>
<TODATE>5/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$100.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$506.67</ACCOMMODATION>
<SUBTOTAL>$607.47</SUBTOTAL>
<TOTAL>$607.47</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>269</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/17/2013</FROMDATE>
<TODATE>6/17/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Facility Tour</PURPOSE>
<DESTINATION>Markham, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.24</OTHERTRANSPORTATION>
<SUBTOTAL>$18.24</SUBTOTAL>
<TOTAL>$18.24</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>270</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>4/1/2013</FROMDATE>
<TODATE>4/30/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$40.00</OTHERTRANSPORTATION>
<SUBTOTAL>$40.00</SUBTOTAL>
<TOTAL>$40.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>271</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/5/2013</FROMDATE>
<TODATE>5/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$113.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$506.67</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$631.52</SUBTOTAL>
<TOTAL>$631.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>272</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/8/2013</FROMDATE>
<TODATE>5/9/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 Canadian Energy Law Forum</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$34.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$211.31</ACCOMMODATION>
<SUBTOTAL>$245.31</SUBTOTAL>
<TOTAL>$245.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>273</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/16/2013</FROMDATE>
<TODATE>5/16/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Lunch Meeting with Stakeholder</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<SUBTOTAL>$0.00</SUBTOTAL>
<HOSPITALITY>$69.27</HOSPITALITY>
<TOTAL>$69.27</TOTAL>
<ATTENDEES>Paula Conboy, Board Member - Ontario Energy Board</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>274</LINEITEM>
<NAME>Cathy Spoel</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>5/1/2013</FROMDATE>
<TODATE>5/3/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Offsite Oral Hearing</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$466.97</AIRFARE>
<OTHERTRANSPORTATION>$60.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$268.94</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$853.41</SUBTOTAL>
<TOTAL>$853.41</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>275</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>4/10/2013</FROMDATE>
<TODATE>4/10/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meeting at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$492.96</AIRFARE>
<OTHERTRANSPORTATION>$79.37</OTHERTRANSPORTATION>
<SUBTOTAL>$572.33</SUBTOTAL>
<TOTAL>$572.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>276</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/15/2013</FROMDATE>
<TODATE>5/15/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meeting at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$470.36</AIRFARE>
<OTHERTRANSPORTATION>$81.66</OTHERTRANSPORTATION>
<SUBTOTAL>$552.02</SUBTOTAL>
<TOTAL>$552.02</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>277</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/29/2013</FROMDATE>
<TODATE>5/30/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meeting at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$572.06</AIRFARE>
<OTHERTRANSPORTATION>$143.31</OTHERTRANSPORTATION>
<ACCOMMODATION>$169.49</ACCOMMODATION>
<SUBTOTAL>$884.86</SUBTOTAL>
<TOTAL>$884.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>278</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>6/12/2013</FROMDATE>
<TODATE>6/12/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meeting at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$589.01</AIRFARE>
<OTHERTRANSPORTATION>$91.06</OTHERTRANSPORTATION>
<SUBTOTAL>$680.07</SUBTOTAL>
<TOTAL>$680.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>279</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/16/2013</FROMDATE>
<TODATE>6/17/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Facility Tour</PURPOSE>
<DESTINATION>Markham, ON</DESTINATION>
<AIRFARE>$453.41</AIRFARE>
<OTHERTRANSPORTATION>$139.54</OTHERTRANSPORTATION>
<ACCOMMODATION>$168.37</ACCOMMODATION>
<SUBTOTAL>$761.32</SUBTOTAL>
<TOTAL>$761.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>280</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/19/2013</FROMDATE>
<TODATE>6/19/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meeting at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$635.34</AIRFARE>
<OTHERTRANSPORTATION>$87.99</OTHERTRANSPORTATION>
<SUBTOTAL>$723.33</SUBTOTAL>
<TOTAL>$723.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<NAME>Peter Noonan</NAME>
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<AIRFARE>$548.29</AIRFARE>
<OTHERTRANSPORTATION>$82.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$314.14</ACCOMMODATION>
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<TOTAL>$963.38</TOTAL>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<AIRFARE>$327.70</AIRFARE>
<OTHERTRANSPORTATION>$77.00</OTHERTRANSPORTATION>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<AIRFARE>$155.94</AIRFARE>
<OTHERTRANSPORTATION>$84.03</OTHERTRANSPORTATION>
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<SUBTOTAL>$533.75</SUBTOTAL>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<TODATE>3/27/2013</TODATE>
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<AIRFARE>$334.62</AIRFARE>
<OTHERTRANSPORTATION>$137.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
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<TOTAL>$800.00</TOTAL>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<AIRFARE>$555.96</AIRFARE>
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<NAME>Peter Noonan</NAME>
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<ACCOMMODATION>$524.31</ACCOMMODATION>
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<TRAVELINCIDENTALS>$4.41</TRAVELINCIDENTALS>
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<NAME>Peter Noonan</NAME>
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<AIRFARE>$244.08</AIRFARE>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<AIRFARE>$283.89</AIRFARE>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<ACCOMMODATION>$834.39</ACCOMMODATION>
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<G_LINEITEM>
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<NAME>Jerry Farrell</NAME>
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<TODATE>5/1/2013</TODATE>
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<NAME>Jerry Farrell</NAME>
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<TODATE>5/8/2013</TODATE>
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<G_LINEITEM>
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<NAME>Emad Elsayed</NAME>
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<TODATE>5/3/2013</TODATE>
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<AIRFARE>$1,137.34</AIRFARE>
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<ACCOMMODATION>$268.94</ACCOMMODATION>
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<G_LINEITEM>
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<NAME>Emad Elsayed</NAME>
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<TODATE>5/8/2013</TODATE>
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<OTHERTRANSPORTATION>$76.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$506.67</ACCOMMODATION>
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<TOTAL>$583.07</TOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>2/12/2013</FROMDATE>
<TODATE>2/12/2013</TODATE>
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<SUBTOTAL>$11.25</SUBTOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>2/14/2013</FROMDATE>
<TODATE>2/14/2013</TODATE>
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<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>2/15/2013</FROMDATE>
<TODATE>2/15/2013</TODATE>
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<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>2/28/2013</FROMDATE>
<TODATE>2/28/2013</TODATE>
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<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>3/1/2013</FROMDATE>
<TODATE>3/1/2013</TODATE>
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<OTHERTRANSPORTATION>$5.00</OTHERTRANSPORTATION>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>3/1/2013</FROMDATE>
<TODATE>3/1/2013</TODATE>
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<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$31.25</SUBTOTAL>
<TOTAL>$31.25</TOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>4/4/2013</FROMDATE>
<TODATE>4/4/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Council for Clean and Reliable Energy - Annual Energy Leaders Roundtable</PURPOSE>
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<OTHERTRANSPORTATION>$68.40</OTHERTRANSPORTATION>
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<TOTAL>$68.40</TOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>4/15/2013</FROMDATE>
<TODATE>4/21/2013</TODATE>
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<PURPOSE>International Confederation of Energy Regulators - Workshop</PURPOSE>
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<AIRFARE>$1,355.42</AIRFARE>
<OTHERTRANSPORTATION>$375.94</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,466.45</ACCOMMODATION>
<MEALS>$28.25</MEALS>
<SUBTOTAL>$3,226.06</SUBTOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<FROMDATE>5/1/2013</FROMDATE>
<TODATE>5/31/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
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<TOTAL>$18.00</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>304</LINEITEM>
<NAME>Aleck Dadson</NAME>
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<FROMDATE>5/5/2013</FROMDATE>
<TODATE>5/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$113.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$408.18</ACCOMMODATION>
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<TOTAL>$521.78</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>305</LINEITEM>
<NAME>Aleck Dadson</NAME>
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<FROMDATE>5/14/2013</FROMDATE>
<TODATE>5/14/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Lunch Meeting with 3rd Party</PURPOSE>
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<SUBTOTAL>$0.00</SUBTOTAL>
<HOSPITALITY>$57.97</HOSPITALITY>
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<G_LINEITEM>
<LINEITEM>306</LINEITEM>
<NAME>Aleck Dadson</NAME>
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<FROMDATE>6/1/2013</FROMDATE>
<TODATE>6/30/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>307</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>7/1/2013</FROMDATE>
<TODATE>7/31/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Meetings</PURPOSE>
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<OTHERTRANSPORTATION>$46.25</OTHERTRANSPORTATION>
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<G_LINEITEM>
<LINEITEM>308</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
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<YEAR>2014</YEAR>
<FROMDATE>7/4/2013</FROMDATE>
<TODATE>7/4/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Breakfast Meeting with 3rd Party</PURPOSE>
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<SUBTOTAL>$0.00</SUBTOTAL>
<HOSPITALITY>$39.82</HOSPITALITY>
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<G_LINEITEM>
<LINEITEM>309</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
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<FROMDATE>8/27/2013</FROMDATE>
<TODATE>8/28/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meeting with Atikokan Hydro</PURPOSE>
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<AIRFARE>$451.15</AIRFARE>
<OTHERTRANSPORTATION>$168.50</OTHERTRANSPORTATION>
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<SUBTOTAL>$751.86</SUBTOTAL>
<TOTAL>$751.86</TOTAL>
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<G_LINEITEM>
<LINEITEM>310</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
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<FROMDATE>9/3/2013</FROMDATE>
<TODATE>9/4/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>EDA NE-NW Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$268.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$135.59</ACCOMMODATION>
<SUBTOTAL>$403.59</SUBTOTAL>
<TOTAL>$403.59</TOTAL>
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<G_LINEITEM>
<LINEITEM>311</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
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<YEAR>2014</YEAR>
<FROMDATE>9/9/2013</FROMDATE>
<TODATE>9/10/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>EDA Western District Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$295.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$123.17</ACCOMMODATION>
<SUBTOTAL>$418.37</SUBTOTAL>
<TOTAL>$418.37</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>312</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
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<YEAR>2014</YEAR>
<FROMDATE>9/5/2013</FROMDATE>
<TODATE>9/23/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$69.25</OTHERTRANSPORTATION>
<SUBTOTAL>$69.25</SUBTOTAL>
<TOTAL>$69.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>313</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/18/2013</FROMDATE>
<TODATE>9/19/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>EDA Georgian Bay District AGM</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$172.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$370.64</ACCOMMODATION>
<SUBTOTAL>$542.64</SUBTOTAL>
<TOTAL>$542.64</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>314</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>7/2/2013</FROMDATE>
<TODATE>7/4/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Energy Regulation Course</PURPOSE>
<DESTINATION>Torotno, ON</DESTINATION>
<OTHERTRANSPORTATION>$143.17</OTHERTRANSPORTATION>
<SUBTOTAL>$143.17</SUBTOTAL>
<TOTAL>$143.17</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>315</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/8/2013</FROMDATE>
<TODATE>9/10/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>St.Johns, NF</DESTINATION>
<AIRFARE>$873.77</AIRFARE>
<OTHERTRANSPORTATION>$76.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$407.16</ACCOMMODATION>
<SUBTOTAL>$1,356.93</SUBTOTAL>
<TOTAL>$1,356.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>316</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/12/2013</FROMDATE>
<TODATE>9/12/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.00</OTHERTRANSPORTATION>
<SUBTOTAL>$30.00</SUBTOTAL>
<TOTAL>$30.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>317</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/8/2013</FROMDATE>
<TODATE>9/10/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>St.Johns, NF</DESTINATION>
<AIRFARE>$1,002.91</AIRFARE>
<OTHERTRANSPORTATION>$127.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$407.16</ACCOMMODATION>
<SUBTOTAL>$1,537.67</SUBTOTAL>
<TOTAL>$1,537.67</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>318</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>7/9/2013</FROMDATE>
<TODATE>7/15/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$566.41</AIRFARE>
<OTHERTRANSPORTATION>$188.42</OTHERTRANSPORTATION>
<ACCOMMODATION>$179.67</ACCOMMODATION>
<SUBTOTAL>$934.50</SUBTOTAL>
<TOTAL>$934.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>319</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>7/28/2013</FROMDATE>
<TODATE>7/28/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Oral Hearing</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<ACCOMMODATION>$152.54</ACCOMMODATION>
<SUBTOTAL>$152.54</SUBTOTAL>
<TOTAL>$152.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>320</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>7/28/2013</FROMDATE>
<TODATE>7/31/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$749.47</AIRFARE>
<OTHERTRANSPORTATION>$140.28</OTHERTRANSPORTATION>
<ACCOMMODATION>$305.08</ACCOMMODATION>
<SUBTOTAL>$1,194.83</SUBTOTAL>
<TOTAL>$1,194.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>321</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>8/13/2013</FROMDATE>
<TODATE>8/14/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<AIRFARE>$572.06</AIRFARE>
<OTHERTRANSPORTATION>$149.47</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<SUBTOTAL>$878.60</SUBTOTAL>
<TOTAL>$878.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>322</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/17/2013</FROMDATE>
<TODATE>9/18/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$526.86</AIRFARE>
<OTHERTRANSPORTATION>$142.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<SUBTOTAL>$825.93</SUBTOTAL>
<TOTAL>$825.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>323</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>7/9/2013</FROMDATE>
<TODATE>7/12/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$331.37</AIRFARE>
<OTHERTRANSPORTATION>$39.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$359.34</ACCOMMODATION>
<SUBTOTAL>$730.31</SUBTOTAL>
<TOTAL>$730.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>324</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>7/10/2013</FROMDATE>
<TODATE>7/10/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Oral Hearing</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<ACCOMMODATION>$179.67</ACCOMMODATION>
<SUBTOTAL>$179.67</SUBTOTAL>
<TOTAL>$179.67</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>325</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>8/13/2013</FROMDATE>
<TODATE>8/20/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$336.74</AIRFARE>
<OTHERTRANSPORTATION>$82.98</OTHERTRANSPORTATION>
<ACCOMMODATION>$359.34</ACCOMMODATION>
<SUBTOTAL>$779.06</SUBTOTAL>
<TOTAL>$779.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>326</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/4/2013</FROMDATE>
<TODATE>9/5/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Pre-Hearing Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$177.41</AIRFARE>
<OTHERTRANSPORTATION>$85.59</OTHERTRANSPORTATION>
<ACCOMMODATION>$179.67</ACCOMMODATION>
<SUBTOTAL>$442.67</SUBTOTAL>
<TOTAL>$442.67</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>327</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/11/2013</FROMDATE>
<TODATE>9/11/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Courier Charges</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<TRAVELINCIDENTALS>$64.61</TRAVELINCIDENTALS>
<SUBTOTAL>$64.61</SUBTOTAL>
<TOTAL>$64.61</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>328</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/11/2013</FROMDATE>
<TODATE>9/12/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$351.15</AIRFARE>
<OTHERTRANSPORTATION>$83.35</OTHERTRANSPORTATION>
<ACCOMMODATION>$179.67</ACCOMMODATION>
<SUBTOTAL>$614.17</SUBTOTAL>
<TOTAL>$614.17</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>329</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/23/2013</FROMDATE>
<TODATE>9/27/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Oral Hearing</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$397.76</AIRFARE>
<OTHERTRANSPORTATION>$80.63</OTHERTRANSPORTATION>
<ACCOMMODATION>$718.68</ACCOMMODATION>
<SUBTOTAL>$1,197.07</SUBTOTAL>
<TOTAL>$1,197.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>330</LINEITEM>
<NAME>Allison Duff</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/5/2013</FROMDATE>
<TODATE>5/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$97.60</AIRFARE>
<ACCOMMODATION>$524.31</ACCOMMODATION>
<MEALS>$28.26</MEALS>
<SUBTOTAL>$650.17</SUBTOTAL>
<TOTAL>$650.17</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>331</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>COO</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>3/19/2013</FROMDATE>
<TODATE>3/21/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>NERC Board of Trustees Lunch</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$695.72</AIRFARE>
<OTHERTRANSPORTATION>$125.96</OTHERTRANSPORTATION>
<SUBTOTAL>$821.68</SUBTOTAL>
<TOTAL>$821.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>332</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/1/2013</FROMDATE>
<TODATE>10/31/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$32.00</OTHERTRANSPORTATION>
<SUBTOTAL>$32.00</SUBTOTAL>
<TOTAL>$32.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>333</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/7/2013</FROMDATE>
<TODATE>10/7/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Lunch Meeting with 3rd Party</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<SUBTOTAL>$0.00</SUBTOTAL>
<HOSPITALITY>$49.67</HOSPITALITY>
<TOTAL>$49.67</TOTAL>
<ATTENDEES>Rosemarie Leclair, Chair - Ontario Energy Board</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>334</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/10/2013</FROMDATE>
<TODATE>11/29/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$59.35</OTHERTRANSPORTATION>
<SUBTOTAL>$59.35</SUBTOTAL>
<TOTAL>$59.35</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>335</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/18/2013</FROMDATE>
<TODATE>9/18/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$21.95</OTHERTRANSPORTATION>
<SUBTOTAL>$21.95</SUBTOTAL>
<TOTAL>$21.95</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>336</LINEITEM>
<NAME>Cynthia Chaplin</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/28/2013</FROMDATE>
<TODATE>10/30/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Conference - Advance Adminstrative Law and Practice</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$911.06</AIRFARE>
<OTHERTRANSPORTATION>$109.99</OTHERTRANSPORTATION>
<ACCOMMODATION>$393.40</ACCOMMODATION>
<MEALS>$34.55</MEALS>
<SUBTOTAL>$1,449.00</SUBTOTAL>
<TOTAL>$1,449.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>337</LINEITEM>
<NAME>Paula Conboy</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/24/2013</FROMDATE>
<TODATE>10/24/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$13.00</OTHERTRANSPORTATION>
<SUBTOTAL>$13.00</SUBTOTAL>
<TOTAL>$13.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>338</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/30/2013</FROMDATE>
<TODATE>10/3/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$854.56</AIRFARE>
<OTHERTRANSPORTATION>$67.17</OTHERTRANSPORTATION>
<ACCOMMODATION>$314.14</ACCOMMODATION>
<SUBTOTAL>$1,235.87</SUBTOTAL>
<TOTAL>$1,235.87</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>339</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/2/2013</FROMDATE>
<TODATE>10/3/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Oral Hearing</PURPOSE>
<DESTINATION>Torotno, ON</DESTINATION>
<OTHERTRANSPORTATION>$68.55</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<SUBTOTAL>$225.62</SUBTOTAL>
<TOTAL>$225.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>340</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/21/2013</FROMDATE>
<TODATE>10/25/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$911.06</AIRFARE>
<OTHERTRANSPORTATION>$148.95</OTHERTRANSPORTATION>
<ACCOMMODATION>$437.31</ACCOMMODATION>
<SUBTOTAL>$1,497.32</SUBTOTAL>
<TOTAL>$1,497.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>341</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/21/2013</FROMDATE>
<TODATE>10/21/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<ACCOMMODATION>$145.77</ACCOMMODATION>
<SUBTOTAL>$145.77</SUBTOTAL>
<TOTAL>$145.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>342</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>12/5/2013</FROMDATE>
<TODATE>12/6/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Offsite Board Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$506.52</AIRFARE>
<OTHERTRANSPORTATION>$132.42</OTHERTRANSPORTATION>
<ACCOMMODATION>$162.40</ACCOMMODATION>
<SUBTOTAL>$801.34</SUBTOTAL>
<TOTAL>$801.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>343</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/29/2013</FROMDATE>
<TODATE>9/29/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$325.44</AIRFARE>
<OTHERTRANSPORTATION>$42.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$359.34</ACCOMMODATION>
<SUBTOTAL>$727.68</SUBTOTAL>
<TOTAL>$727.68</TOTAL>
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<NAME>Peter Noonan</NAME>
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<YEAR>2014</YEAR>
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<TODATE>10/1/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$439.71</AIRFARE>
<OTHERTRANSPORTATION>$33.71</OTHERTRANSPORTATION>
<SUBTOTAL>$473.42</SUBTOTAL>
<TOTAL>$473.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<YEAR>2014</YEAR>
<FROMDATE>10/8/2013</FROMDATE>
<TODATE>10/10/2013</TODATE>
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<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$442.96</AIRFARE>
<OTHERTRANSPORTATION>$83.43</OTHERTRANSPORTATION>
<ACCOMMODATION>$359.34</ACCOMMODATION>
<SUBTOTAL>$885.73</SUBTOTAL>
<TOTAL>$885.73</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
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<TODATE>9/19/2013</TODATE>
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<AIRFARE>$651.59</AIRFARE>
<OTHERTRANSPORTATION>$78.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$718.68</ACCOMMODATION>
<SUBTOTAL>$1,448.67</SUBTOTAL>
<TOTAL>$1,448.67</TOTAL>
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<G_LINEITEM>
<LINEITEM>347</LINEITEM>
<NAME>Peter Noonan</NAME>
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<YEAR>2014</YEAR>
<FROMDATE>11/7/2013</FROMDATE>
<TODATE>11/7/2013</TODATE>
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<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$617.26</AIRFARE>
<OTHERTRANSPORTATION>$36.25</OTHERTRANSPORTATION>
<SUBTOTAL>$653.51</SUBTOTAL>
<TOTAL>$653.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
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<NAME>Peter Noonan</NAME>
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<YEAR>2014</YEAR>
<FROMDATE>12/5/2013</FROMDATE>
<TODATE>12/6/2013</TODATE>
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<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$444.23</AIRFARE>
<OTHERTRANSPORTATION>$137.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$162.40</ACCOMMODATION>
<SUBTOTAL>$744.03</SUBTOTAL>
<TOTAL>$744.03</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>349</LINEITEM>
<NAME>Jerry Farrell</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
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<TODATE>6/12/2013</TODATE>
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<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$33.75</OTHERTRANSPORTATION>
<SUBTOTAL>$33.75</SUBTOTAL>
<TOTAL>$33.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>12/3/2013</FROMDATE>
<TODATE>12/20/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
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<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$66.50</OTHERTRANSPORTATION>
<SUBTOTAL>$66.50</SUBTOTAL>
<TOTAL>$66.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2014</YEAR>
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<TODATE>12/17/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
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<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$37.00</OTHERTRANSPORTATION>
<SUBTOTAL>$37.00</SUBTOTAL>
<TOTAL>$37.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>352</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>1/8/2014</FROMDATE>
<TODATE>1/29/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Offsite Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$68.25</OTHERTRANSPORTATION>
<SUBTOTAL>$68.25</SUBTOTAL>
<TOTAL>$68.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>353</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>1/22/2014</FROMDATE>
<TODATE>1/22/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Energy East Consultation</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$420.08</OTHERTRANSPORTATION>
<ACCOMMODATION>$465.56</ACCOMMODATION>
<MEALS>$19.15</MEALS>
<SUBTOTAL>$904.79</SUBTOTAL>
<TOTAL>$904.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>2/13/2014</FROMDATE>
<TODATE>2/18/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$23.25</OTHERTRANSPORTATION>
<SUBTOTAL>$23.25</SUBTOTAL>
<TOTAL>$23.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>355</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>3/6/2014</FROMDATE>
<TODATE>3/28/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
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<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$45.25</OTHERTRANSPORTATION>
<SUBTOTAL>$45.25</SUBTOTAL>
<TOTAL>$45.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>356</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>9/8/2013</FROMDATE>
<TODATE>9/9/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
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<AIRFARE>$805.97</AIRFARE>
<ACCOMMODATION>$610.74</ACCOMMODATION>
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<TOTAL>$1,416.71</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>357</LINEITEM>
<NAME>Ken Quesnelle</NAME>
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<YEAR>2014</YEAR>
<FROMDATE>11/28/2013</FROMDATE>
<TODATE>11/29/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference - Industry Dialogue/Regulator Executive Forum</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$56.00</OTHERTRANSPORTATION>
<SUBTOTAL>$56.00</SUBTOTAL>
<TOTAL>$56.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>358</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>2/23/2014</FROMDATE>
<TODATE>2/24/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>CAMPUT: Regulatory Key Topics</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$655.64</AIRFARE>
<OTHERTRANSPORTATION>$96.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$179.69</ACCOMMODATION>
<SUBTOTAL>$931.33</SUBTOTAL>
<TOTAL>$931.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>359</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>12/11/2013</FROMDATE>
<TODATE>12/12/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$344.58</AIRFARE>
<OTHERTRANSPORTATION>$73.63</OTHERTRANSPORTATION>
<SUBTOTAL>$418.21</SUBTOTAL>
<TOTAL>$418.21</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>360</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>12/11/2013</FROMDATE>
<TODATE>12/12/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Oral Hearing</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$185.26</AIRFARE>
<OTHERTRANSPORTATION>$73.63</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<SUBTOTAL>$415.96</SUBTOTAL>
<TOTAL>$415.96</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>361</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>1/15/2014</FROMDATE>
<TODATE>1/16/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$386.74</AIRFARE>
<OTHERTRANSPORTATION>$90.01</OTHERTRANSPORTATION>
<SUBTOTAL>$476.75</SUBTOTAL>
<TOTAL>$476.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>362</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>3/19/2014</FROMDATE>
<TODATE>3/20/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$240.30</AIRFARE>
<OTHERTRANSPORTATION>$149.10</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$553.25</SUBTOTAL>
<TOTAL>$553.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>363</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>12/10/2013</FROMDATE>
<TODATE>12/16/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$124.40</AIRFARE>
<OTHERTRANSPORTATION>$83.87</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<SUBTOTAL>$365.34</SUBTOTAL>
<TOTAL>$365.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>364</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>1/14/2014</FROMDATE>
<TODATE>1/16/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
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<AIRFARE>$198.88</AIRFARE>
<OTHERTRANSPORTATION>$82.94</OTHERTRANSPORTATION>
<ACCOMMODATION>$338.98</ACCOMMODATION>
<SUBTOTAL>$620.80</SUBTOTAL>
<TOTAL>$620.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>365</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>1/19/2014</FROMDATE>
<TODATE>1/21/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Decision Writing Process Course at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$255.38</AIRFARE>
<OTHERTRANSPORTATION>$82.85</OTHERTRANSPORTATION>
<ACCOMMODATION>$359.34</ACCOMMODATION>
<SUBTOTAL>$697.57</SUBTOTAL>
<TOTAL>$697.57</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>366</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>1/23/2014</FROMDATE>
<TODATE>1/24/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Pre-Hearing Conference</PURPOSE>
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<AIRFARE>$488.30</AIRFARE>
<OTHERTRANSPORTATION>$77.09</OTHERTRANSPORTATION>
<ACCOMMODATION>$180.79</ACCOMMODATION>
<SUBTOTAL>$746.18</SUBTOTAL>
<TOTAL>$746.18</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>367</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>3/18/2014</FROMDATE>
<TODATE>3/20/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$336.74</AIRFARE>
<OTHERTRANSPORTATION>$77.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$372.90</ACCOMMODATION>
<SUBTOTAL>$787.24</SUBTOTAL>
<TOTAL>$787.24</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>368</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>3/9/2014</FROMDATE>
<TODATE>3/11/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Oral Hearing</PURPOSE>
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<AIRFARE>$293.80</AIRFARE>
<OTHERTRANSPORTATION>$81.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$703.40</SUBTOTAL>
<TOTAL>$703.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>369</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>Executive Advisor</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>1/22/2014</FROMDATE>
<TODATE>1/23/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Energy East Consultation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$594.66</AIRFARE>
<OTHERTRANSPORTATION>$65.58</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.13</ACCOMMODATION>
<MEALS>$55.00</MEALS>
<SUBTOTAL>$872.37</SUBTOTAL>
<TOTAL>$872.37</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>370</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>Executive Advisor</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>2/5/2014</FROMDATE>
<TODATE>2/8/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Petrocultures 2014 Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$376.80</AIRFARE>
<OTHERTRANSPORTATION>$60.55</OTHERTRANSPORTATION>
<ACCOMMODATION>$283.24</ACCOMMODATION>
<MEALS>$37.50</MEALS>
<TRAVELINCIDENTALS>$47.33</TRAVELINCIDENTALS>
<SUBTOTAL>$805.42</SUBTOTAL>
<TOTAL>$805.42</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>371</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>3/24/2014</FROMDATE>
<TODATE>3/28/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Energy East Consultation</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$1,365.32</AIRFARE>
<OTHERTRANSPORTATION>$39.66</OTHERTRANSPORTATION>
<ACCOMMODATION>$478.00</ACCOMMODATION>
<MEALS>$104.56</MEALS>
<SUBTOTAL>$1,987.54</SUBTOTAL>
<TOTAL>$1,987.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>372</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>4/4/2013</FROMDATE>
<TODATE>4/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<AIRFARE>$193.23</AIRFARE>
<OTHERTRANSPORTATION>$158.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$474.60</ACCOMMODATION>
<MEALS>$48.74</MEALS>
<SUBTOTAL>$874.97</SUBTOTAL>
<TOTAL>$874.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>373</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
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<YEAR>2014</YEAR>
<FROMDATE>4/10/2013</FROMDATE>
<TODATE>4/14/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$80.89</OTHERTRANSPORTATION>
<ACCOMMODATION>$246.34</ACCOMMODATION>
<MEALS>$12.52</MEALS>
<SUBTOTAL>$339.75</SUBTOTAL>
<TOTAL>$339.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>374</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/25/2013</FROMDATE>
<TODATE>5/28/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Scarborough, ON</DESTINATION>
<OTHERTRANSPORTATION>$53.60</OTHERTRANSPORTATION>
<SUBTOTAL>$53.60</SUBTOTAL>
<TOTAL>$53.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>375</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/6/2013</FROMDATE>
<TODATE>6/10/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Newmarket, ON</DESTINATION>
<OTHERTRANSPORTATION>$151.48</OTHERTRANSPORTATION>
<SUBTOTAL>$151.48</SUBTOTAL>
<TOTAL>$151.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>376</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>7/8/2013</FROMDATE>
<TODATE>7/10/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$600.31</AIRFARE>
<OTHERTRANSPORTATION>$195.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$182.73</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$989.79</SUBTOTAL>
<TOTAL>$989.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>377</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>8/7/2013</FROMDATE>
<TODATE>8/12/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Woodstock, ON</DESTINATION>
<OTHERTRANSPORTATION>$395.01</OTHERTRANSPORTATION>
<ACCOMMODATION>$506.24</ACCOMMODATION>
<MEALS>$38.64</MEALS>
<SUBTOTAL>$939.89</SUBTOTAL>
<TOTAL>$939.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>378</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>8/22/2013</FROMDATE>
<TODATE>8/22/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$34.24</OTHERTRANSPORTATION>
<SUBTOTAL>$34.24</SUBTOTAL>
<TOTAL>$34.24</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>379</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/6/2013</FROMDATE>
<TODATE>9/7/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>St.Catherines, ON</DESTINATION>
<OTHERTRANSPORTATION>$335.39</OTHERTRANSPORTATION>
<ACCOMMODATION>$288.13</ACCOMMODATION>
<MEALS>$44.33</MEALS>
<SUBTOTAL>$667.85</SUBTOTAL>
<TOTAL>$667.85</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>380</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/9/2013</FROMDATE>
<TODATE>9/12/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Woodstock, ON</DESTINATION>
<OTHERTRANSPORTATION>$25.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$457.63</ACCOMMODATION>
<MEALS>$20.34</MEALS>
<TRAVELINCIDENTALS>$34.00</TRAVELINCIDENTALS>
<SUBTOTAL>$536.97</SUBTOTAL>
<TOTAL>$536.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>381</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/19/2013</FROMDATE>
<TODATE>9/22/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Hamilton, ON</DESTINATION>
<OTHERTRANSPORTATION>$248.89</OTHERTRANSPORTATION>
<ACCOMMODATION>$376.29</ACCOMMODATION>
<MEALS>$8.75</MEALS>
<SUBTOTAL>$633.93</SUBTOTAL>
<TOTAL>$633.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>382</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/28/2013</FROMDATE>
<TODATE>7/2/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$62.08</OTHERTRANSPORTATION>
<SUBTOTAL>$62.08</SUBTOTAL>
<TOTAL>$62.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>383</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/13/2013</FROMDATE>
<TODATE>6/13/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$15.04</OTHERTRANSPORTATION>
<SUBTOTAL>$15.04</SUBTOTAL>
<TOTAL>$15.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>384</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/19/2013</FROMDATE>
<TODATE>6/20/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Etobicoke, ON</DESTINATION>
<OTHERTRANSPORTATION>$63.57</OTHERTRANSPORTATION>
<SUBTOTAL>$63.57</SUBTOTAL>
<TOTAL>$63.57</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>385</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/26/2013</FROMDATE>
<TODATE>6/27/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$54.88</OTHERTRANSPORTATION>
<SUBTOTAL>$54.88</SUBTOTAL>
<TOTAL>$54.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>386</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/21/2013</FROMDATE>
<TODATE>6/21/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.20</OTHERTRANSPORTATION>
<SUBTOTAL>$17.20</SUBTOTAL>
<TOTAL>$17.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>387</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/26/2013</FROMDATE>
<TODATE>9/30/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$947.22</AIRFARE>
<OTHERTRANSPORTATION>$337.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$623.84</ACCOMMODATION>
<MEALS>$87.19</MEALS>
<SUBTOTAL>$1,995.75</SUBTOTAL>
<TOTAL>$1,995.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>388</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>12/2/2013</FROMDATE>
<TODATE>12/2/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Toronto Hydro/OEB Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$7.04</OTHERTRANSPORTATION>
<SUBTOTAL>$7.04</SUBTOTAL>
<TOTAL>$7.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>389</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>11/27/2013</FROMDATE>
<TODATE>11/27/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$14.08</OTHERTRANSPORTATION>
<SUBTOTAL>$14.08</SUBTOTAL>
<TOTAL>$14.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>390</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>11/26/2013</FROMDATE>
<TODATE>12/2/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$54.68</OTHERTRANSPORTATION>
<SUBTOTAL>$54.68</SUBTOTAL>
<TOTAL>$54.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>391</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>2/27/2014</FROMDATE>
<TODATE>3/3/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<AIRFARE>$155.94</AIRFARE>
<OTHERTRANSPORTATION>$185.06</OTHERTRANSPORTATION>
<ACCOMMODATION>$443.40</ACCOMMODATION>
<MEALS>$94.80</MEALS>
<SUBTOTAL>$879.20</SUBTOTAL>
<TOTAL>$879.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>392</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>3/19/2014</FROMDATE>
<TODATE>3/24/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Community Outreach</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$626.05</AIRFARE>
<OTHERTRANSPORTATION>$185.08</OTHERTRANSPORTATION>
<ACCOMMODATION>$733.25</ACCOMMODATION>
<MEALS>$111.17</MEALS>
<SUBTOTAL>$1,655.55</SUBTOTAL>
<TOTAL>$1,655.55</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>393</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2014 to March 31, 2014</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>3/25/2014</FROMDATE>
<TODATE>3/25/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>LIEN Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.00</OTHERTRANSPORTATION>
<SUBTOTAL>$18.00</SUBTOTAL>
<TOTAL>$18.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>394</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>5/5/2013</FROMDATE>
<TODATE>5/8/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Niagara Fall, ON</DESTINATION>
<OTHERTRANSPORTATION>$232.75</OTHERTRANSPORTATION>
<ACCOMMODATION>$599.67</ACCOMMODATION>
<SUBTOTAL>$832.42</SUBTOTAL>
<TOTAL>$832.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>395</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>April 1, 2013 to June 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>6/18/2013</FROMDATE>
<TODATE>6/18/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>CHEC Meeting</PURPOSE>
<DESTINATION>Alliston, ON</DESTINATION>
<OTHERTRANSPORTATION>$83.63</OTHERTRANSPORTATION>
<SUBTOTAL>$83.63</SUBTOTAL>
<TOTAL>$83.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>396</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/3/2013</FROMDATE>
<TODATE>9/5/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>EDA Northeast and Northwest Meeting</PURPOSE>
<DESTINATION>North Bay, ON</DESTINATION>
<OTHERTRANSPORTATION>$167.37</OTHERTRANSPORTATION>
<ACCOMMODATION>$99.15</ACCOMMODATION>
<SUBTOTAL>$266.52</SUBTOTAL>
<TOTAL>$266.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>397</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>July 1, 2013 to September 30, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>9/8/2013</FROMDATE>
<TODATE>9/10/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>St. John&apos;s, NL</DESTINATION>
<AIRFARE>$873.77</AIRFARE>
<OTHERTRANSPORTATION>$26.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$407.16</ACCOMMODATION>
<SUBTOTAL>$1,306.93</SUBTOTAL>
<TOTAL>$1,306.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>398</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/20/2013</FROMDATE>
<TODATE>10/21/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>RRFE Road Show</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$185.94</OTHERTRANSPORTATION>
<MEALS>$5.40</MEALS>
<SUBTOTAL>$191.34</SUBTOTAL>
<TOTAL>$191.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>399</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/22/2013</FROMDATE>
<TODATE>10/23/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>RRFE Road Show</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$379.96</AIRFARE>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<MEALS>$18.51</MEALS>
<SUBTOTAL>$532.94</SUBTOTAL>
<TOTAL>$532.94</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>400</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/25/2013</FROMDATE>
<TODATE>10/25/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>RRFE Road Show</PURPOSE>
<DESTINATION>Vaughan, ON</DESTINATION>
<OTHERTRANSPORTATION>$21.72</OTHERTRANSPORTATION>
<SUBTOTAL>$21.72</SUBTOTAL>
<TOTAL>$21.72</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>401</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/27/2013</FROMDATE>
<TODATE>10/28/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>RRFE Road Show</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$382.22</AIRFARE>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<MEALS>$48.75</MEALS>
<SUBTOTAL>$565.44</SUBTOTAL>
<TOTAL>$565.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>402</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/10/2013</FROMDATE>
<TODATE>10/10/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meeting with Toronto Hydro</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$32.00</OTHERTRANSPORTATION>
<SUBTOTAL>$32.00</SUBTOTAL>
<TOTAL>$32.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>403</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>10/31/2013</FROMDATE>
<TODATE>10/31/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>Meeting with PowerStream</PURPOSE>
<DESTINATION>Vaughan, ON</DESTINATION>
<OTHERTRANSPORTATION>$40.21</OTHERTRANSPORTATION>
<SUBTOTAL>$40.21</SUBTOTAL>
<TOTAL>$40.21</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>404</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>11/5/2013</FROMDATE>
<TODATE>11/6/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>RRFE Road Show</PURPOSE>
<DESTINATION>Niagara Falls and London, ON</DESTINATION>
<OTHERTRANSPORTATION>$169.93</OTHERTRANSPORTATION>
<ACCOMMODATION>$123.17</ACCOMMODATION>
<MEALS>$26.77</MEALS>
<SUBTOTAL>$319.87</SUBTOTAL>
<TOTAL>$319.87</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>405</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
<QUARTER>October 1, 2013 to December 31, 2013</QUARTER>
<YEAR>2014</YEAR>
<FROMDATE>11/19/2013</FROMDATE>
<TODATE>11/19/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>EDA Performance Benchmarking</PURPOSE>
<DESTINATION>Vaughan, ON</DESTINATION>
<OTHERTRANSPORTATION>$51.74</OTHERTRANSPORTATION>
<SUBTOTAL>$51.74</SUBTOTAL>
<TOTAL>$51.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>406</LINEITEM>
<NAME>Brian Hewson</NAME>
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<YEAR>2014</YEAR>
<FROMDATE>2/23/2014</FROMDATE>
<TODATE>2/24/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>CAMPUT: Regulatory Key Topics</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$467.46</AIRFARE>
<OTHERTRANSPORTATION>$78.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$153.52</ACCOMMODATION>
<SUBTOTAL>$698.98</SUBTOTAL>
<TOTAL>$698.98</TOTAL>
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<G_LINEITEM>
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<NAME>Brian Hewson</NAME>
<TITLE>Senior Manager, Strategic Policy</TITLE>
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<FROMDATE>1/16/2014</FROMDATE>
<TODATE>1/16/2014</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
<PURPOSE>EDIST Conference</PURPOSE>
<DESTINATION>Markham, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.20</OTHERTRANSPORTATION>
<SUBTOTAL>$30.20</SUBTOTAL>
<TOTAL>$30.20</TOTAL>
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<G_LINEITEM>
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<NAME>Michael Millar</NAME>
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<TODATE>9/11/2013</TODATE>
<FISCALYEARPERIOD>2013-2014</FISCALYEARPERIOD>
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<AIRFARE>$873.77</AIRFARE>
<OTHERTRANSPORTATION>$140.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$621.27</ACCOMMODATION>
<SUBTOTAL>$1,635.04</SUBTOTAL>
<TOTAL>$1,635.04</TOTAL>
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<G_LINEITEM>
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<NAME>Michael Millar</NAME>
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<TODATE>1/23/2014</TODATE>
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<AIRFARE>$594.66</AIRFARE>
<OTHERTRANSPORTATION>$35.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$146.65</ACCOMMODATION>
<SUBTOTAL>$776.31</SUBTOTAL>
<TOTAL>$776.31</TOTAL>
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<G_LINEITEM>
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<NAME>Michael Millar</NAME>
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<AIRFARE>$1,157.40</AIRFARE>
<OTHERTRANSPORTATION>$204.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$228.26</ACCOMMODATION>
<MEALS>$59.26</MEALS>
<SUBTOTAL>$1,649.42</SUBTOTAL>
<TOTAL>$1,649.42</TOTAL>
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<NAME>Michael Millar</NAME>
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<OTHERTRANSPORTATION>$75.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$249.74</ACCOMMODATION>
<MEALS>$40.07</MEALS>
<SUBTOTAL>$364.81</SUBTOTAL>
<TOTAL>$364.81</TOTAL>
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<G_LINEITEM>
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<NAME>Alan Findlay</NAME>
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<TODATE>5/8/2013</TODATE>
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<PURPOSE>2013 CAMPUT Conference</PURPOSE>
<DESTINATION>Niagara Fall, ON</DESTINATION>
<OTHERTRANSPORTATION>$144.59</OTHERTRANSPORTATION>
<ACCOMMODATION>$373.00</ACCOMMODATION>
<SUBTOTAL>$517.59</SUBTOTAL>
<TOTAL>$517.59</TOTAL>
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<G_LINEITEM>
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<NAME>Alan Findlay</NAME>
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<TODATE>1/9/2014</TODATE>
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<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$13.00</OTHERTRANSPORTATION>
<SUBTOTAL>$13.00</SUBTOTAL>
<TOTAL>$13.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
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<NAME>Alan Findlay</NAME>
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<TODATE>1/23/2014</TODATE>
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<AIRFARE>$594.66</AIRFARE>
<ACCOMMODATION>$146.65</ACCOMMODATION>
<SUBTOTAL>$741.31</SUBTOTAL>
<TOTAL>$741.31</TOTAL>
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<G_LINEITEM>
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<NAME>Alan Findlay</NAME>
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<TODATE>2/28/2014</TODATE>
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<AIRFARE>$1,326.90</AIRFARE>
<ACCOMMODATION>$489.30</ACCOMMODATION>
<MEALS>$121.86</MEALS>
<SUBTOTAL>$1,938.06</SUBTOTAL>
<TOTAL>$1,938.06</TOTAL>
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<G_LINEITEM>
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<NAME>Karim Karsan</NAME>
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<AIRFARE>$666.60</AIRFARE>
<OTHERTRANSPORTATION>$181.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$796.67</ACCOMMODATION>
<MEALS>$100.23</MEALS>
<SUBTOTAL>$1,744.70</SUBTOTAL>
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<G_LINEITEM>
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<NAME>Karim Karsan</NAME>
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<TODATE>3/6/2014</TODATE>
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<AIRFARE>$939.65</AIRFARE>
<OTHERTRANSPORTATION>$118.75</OTHERTRANSPORTATION>
<ACCOMMODATION>$277.51</ACCOMMODATION>
<MEALS>$79.52</MEALS>
<SUBTOTAL>$1,415.43</SUBTOTAL>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
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<TODATE>4/28/2014</TODATE>
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<OTHERTRANSPORTATION>$82.00</OTHERTRANSPORTATION>
<SUBTOTAL>$82.00</SUBTOTAL>
<TOTAL>$82.00</TOTAL>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
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<TODATE>4/9/2014</TODATE>
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<OTHERTRANSPORTATION>$392.48</OTHERTRANSPORTATION>
<ACCOMMODATION>$659.94</ACCOMMODATION>
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<TOTAL>$1,052.42</TOTAL>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
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<TODATE>5/7/2014</TODATE>
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<AIRFARE>$702.50</AIRFARE>
<OTHERTRANSPORTATION>$316.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$594.72</ACCOMMODATION>
<SUBTOTAL>$1,613.62</SUBTOTAL>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<FROMDATE>5/20/2014</FROMDATE>
<TODATE>5/24/2014</TODATE>
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<AIRFARE>$971.75</AIRFARE>
<OTHERTRANSPORTATION>$271.14</OTHERTRANSPORTATION>
<ACCOMMODATION>$941.61</ACCOMMODATION>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<TODATE>6/26/2014</TODATE>
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<OTHERTRANSPORTATION>$41.00</OTHERTRANSPORTATION>
<SUBTOTAL>$41.00</SUBTOTAL>
<TOTAL>$41.00</TOTAL>
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<G_LINEITEM>
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<NAME>Cynthia Chaplin</NAME>
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<FROMDATE>5/4/2014</FROMDATE>
<TODATE>5/7/2014</TODATE>
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<AIRFARE>$702.62</AIRFARE>
<OTHERTRANSPORTATION>$209.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$489.15</ACCOMMODATION>
<MEALS>$53.75</MEALS>
<SUBTOTAL>$1,454.52</SUBTOTAL>
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<NAME>Paula Conboy</NAME>
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<TODATE>5/9/2014</TODATE>
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<AIRFARE>$431.10</AIRFARE>
<OTHERTRANSPORTATION>$286.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,159.12</ACCOMMODATION>
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<G_LINEITEM>
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<NAME>Ken Quesnelle</NAME>
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<AIRFARE>$788.38</AIRFARE>
<OTHERTRANSPORTATION>$250.30</OTHERTRANSPORTATION>
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<NAME>Ellen Fry</NAME>
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<AIRFARE>$586.12</AIRFARE>
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<G_LINEITEM>
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<NAME>Ellen Fry</NAME>
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<OTHERTRANSPORTATION>$141.93</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
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<G_LINEITEM>
<LINEITEM>428</LINEITEM>
<NAME>Ellen Fry</NAME>
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<TODATE>5/5/2014</TODATE>
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<AIRFARE>$674.04</AIRFARE>
<OTHERTRANSPORTATION>$145.56</OTHERTRANSPORTATION>
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<G_LINEITEM>
<LINEITEM>429</LINEITEM>
<NAME>Ellen Fry</NAME>
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<TODATE>6/12/2014</TODATE>
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<AIRFARE>$609.35</AIRFARE>
<OTHERTRANSPORTATION>$184.79</OTHERTRANSPORTATION>
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<G_LINEITEM>
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<NAME>Allison Duff</NAME>
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<FROMDATE>5/4/2014</FROMDATE>
<TODATE>5/7/2014</TODATE>
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<PURPOSE>CAMPUT Conference</PURPOSE>
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<AIRFARE>$702.62</AIRFARE>
<OTHERTRANSPORTATION>$64.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$489.15</ACCOMMODATION>
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<G_LINEITEM>
<LINEITEM>431</LINEITEM>
<NAME>Peter Noonan</NAME>
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<FROMDATE>6/10/2014</FROMDATE>
<TODATE>6/12/2014</TODATE>
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<PURPOSE>Meetings at Board Office</PURPOSE>
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<AIRFARE>$407.93</AIRFARE>
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<ACCOMMODATION>$735.45</ACCOMMODATION>
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<G_LINEITEM>
<LINEITEM>432</LINEITEM>
<NAME>Aleck Dadson</NAME>
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<FROMDATE>4/7/2014</FROMDATE>
<TODATE>4/9/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Consultation</PURPOSE>
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<AIRFARE>$309.90</AIRFARE>
<OTHERTRANSPORTATION>$49.53</OTHERTRANSPORTATION>
<ACCOMMODATION>$238.32</ACCOMMODATION>
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<TOTAL>$646.11</TOTAL>
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<G_LINEITEM>
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<NAME>Aleck Dadson</NAME>
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<YEAR>2015</YEAR>
<FROMDATE>3/31/2014</FROMDATE>
<TODATE>4/3/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Consultation</PURPOSE>
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<AIRFARE>$975.61</AIRFARE>
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<ACCOMMODATION>$327.67</ACCOMMODATION>
<MEALS>$39.41</MEALS>
<TRAVELINCIDENTALS>$11.87</TRAVELINCIDENTALS>
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<G_LINEITEM>
<LINEITEM>434</LINEITEM>
<NAME>Aleck Dadson</NAME>
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<YEAR>2015</YEAR>
<FROMDATE>5/27/2014</FROMDATE>
<TODATE>5/29/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>IGUA Conference</PURPOSE>
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<OTHERTRANSPORTATION>$215.17</OTHERTRANSPORTATION>
<ACCOMMODATION>$576.30</ACCOMMODATION>
<SUBTOTAL>$791.47</SUBTOTAL>
<TOTAL>$791.47</TOTAL>
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<G_LINEITEM>
<LINEITEM>435</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
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<FROMDATE>5/7/2014</FROMDATE>
<TODATE>5/11/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Canadian Energy Law Forum</PURPOSE>
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<AIRFARE>$419.51</AIRFARE>
<OTHERTRANSPORTATION>$50.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$575.00</ACCOMMODATION>
<SUBTOTAL>$1,044.51</SUBTOTAL>
<TOTAL>$1,044.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>436</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>VP - Applications</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>5/4/2014</FROMDATE>
<TODATE>5/7/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$751.10</AIRFARE>
<OTHERTRANSPORTATION>$252.98</OTHERTRANSPORTATION>
<ACCOMMODATION>$489.15</ACCOMMODATION>
<MEALS>$49.48</MEALS>
<SUBTOTAL>$1,542.71</SUBTOTAL>
<TOTAL>$1,542.71</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>437</LINEITEM>
<NAME>Alan Findlay</NAME>
<TITLE>Senior Strategist, Corporate Communications</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>5/4/2014</FROMDATE>
<TODATE>5/7/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$580.47</AIRFARE>
<OTHERTRANSPORTATION>$170.78</OTHERTRANSPORTATION>
<ACCOMMODATION>$489.15</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$1,260.40</SUBTOTAL>
<TOTAL>$1,260.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>438</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>6/9/2014</FROMDATE>
<TODATE>6/12/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>FERC Reliability Conference</PURPOSE>
<DESTINATION>New York, NY and Washington, DC, USA</DESTINATION>
<AIRFARE>$881.49</AIRFARE>
<OTHERTRANSPORTATION>$124.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,016.14</ACCOMMODATION>
<MEALS>$104.87</MEALS>
<SUBTOTAL>$2,127.10</SUBTOTAL>
<TOTAL>$2,127.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>439</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>7/2/2014</FROMDATE>
<TODATE>7/30/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$23.25</OTHERTRANSPORTATION>
<SUBTOTAL>$23.25</SUBTOTAL>
<TOTAL>$23.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>440</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/15/2014</FROMDATE>
<TODATE>9/16/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Stakeholder Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$381.76</OTHERTRANSPORTATION>
<ACCOMMODATION>$219.98</ACCOMMODATION>
<SUBTOTAL>$601.74</SUBTOTAL>
<TOTAL>$601.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>441</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>6/10/2014</FROMDATE>
<TODATE>9/11/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$46.11</OTHERTRANSPORTATION>
<SUBTOTAL>$46.11</SUBTOTAL>
<TOTAL>$46.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>442</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/24/2014</FROMDATE>
<TODATE>8/27/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM</PURPOSE>
<DESTINATION>Yellowknife, NT</DESTINATION>
<AIRFARE>$1,124.82</AIRFARE>
<ACCOMMODATION>$500.85</ACCOMMODATION>
<SUBTOTAL>$1,625.67</SUBTOTAL>
<TOTAL>$1,625.67</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>443</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/24/2014</FROMDATE>
<TODATE>9/25/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Global Regulatory Roundtable</PURPOSE>
<DESTINATION>Tarrytown, NY, USA</DESTINATION>
<AIRFARE>$410.83</AIRFARE>
<OTHERTRANSPORTATION>$34.65</OTHERTRANSPORTATION>
<ACCOMMODATION>$174.75</ACCOMMODATION>
<SUBTOTAL>$620.23</SUBTOTAL>
<TOTAL>$620.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>444</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/14/2014</FROMDATE>
<TODATE>8/15/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Stakeholder Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$309.76</AIRFARE>
<ACCOMMODATION>$146.65</ACCOMMODATION>
<MEALS>$17.00</MEALS>
<SUBTOTAL>$473.41</SUBTOTAL>
<TOTAL>$473.41</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>445</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/23/2014</FROMDATE>
<TODATE>8/28/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM</PURPOSE>
<DESTINATION>Yellowknife, NT</DESTINATION>
<AIRFARE>$1,160.98</AIRFARE>
<OTHERTRANSPORTATION>$41.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$834.75</ACCOMMODATION>
<MEALS>$89.42</MEALS>
<TRAVELINCIDENTALS>$3.32</TRAVELINCIDENTALS>
<SUBTOTAL>$2,129.47</SUBTOTAL>
<TOTAL>$2,129.47</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>446</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>7/15/2014</FROMDATE>
<TODATE>7/16/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$274.87</AIRFARE>
<OTHERTRANSPORTATION>$139.89</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$578.61</SUBTOTAL>
<TOTAL>$578.61</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>447</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>7/23/2014</FROMDATE>
<TODATE>7/23/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$548.33</AIRFARE>
<OTHERTRANSPORTATION>$151.06</OTHERTRANSPORTATION>
<SUBTOTAL>$699.39</SUBTOTAL>
<TOTAL>$699.39</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>448</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/20/2014</FROMDATE>
<TODATE>8/20/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$434.20</AIRFARE>
<OTHERTRANSPORTATION>$142.22</OTHERTRANSPORTATION>
<SUBTOTAL>$576.42</SUBTOTAL>
<TOTAL>$576.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>449</LINEITEM>
<NAME>Emad Elsayed</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/14/2014</FROMDATE>
<TODATE>8/15/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Stakeholder Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$457.93</AIRFARE>
<OTHERTRANSPORTATION>$137.65</OTHERTRANSPORTATION>
<ACCOMMODATION>$146.65</ACCOMMODATION>
<MEALS>$16.64</MEALS>
<SUBTOTAL>$758.87</SUBTOTAL>
<TOTAL>$758.87</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>450</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/2/2014</FROMDATE>
<TODATE>9/4/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$291.54</AIRFARE>
<OTHERTRANSPORTATION>$39.91</OTHERTRANSPORTATION>
<ACCOMMODATION>$382.82</ACCOMMODATION>
<TRAVELINCIDENTALS>$5.13</TRAVELINCIDENTALS>
<SUBTOTAL>$719.40</SUBTOTAL>
<TOTAL>$719.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>451</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/9/2014</FROMDATE>
<TODATE>9/10/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Strategic Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$381.94</AIRFARE>
<OTHERTRANSPORTATION>$162.25</OTHERTRANSPORTATION>
<SUBTOTAL>$544.19</SUBTOTAL>
<TOTAL>$544.19</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>452</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>7/10/2014</FROMDATE>
<TODATE>7/16/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$14.50</OTHERTRANSPORTATION>
<SUBTOTAL>$14.50</SUBTOTAL>
<TOTAL>$14.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>453</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/14/2014</FROMDATE>
<TODATE>8/15/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Stakeholder Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$513.30</AIRFARE>
<OTHERTRANSPORTATION>$65.13</OTHERTRANSPORTATION>
<ACCOMMODATION>$146.65</ACCOMMODATION>
<MEALS>$28.75</MEALS>
<SUBTOTAL>$753.83</SUBTOTAL>
<TOTAL>$753.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>454</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/5/2014</FROMDATE>
<TODATE>9/5/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$41.23</OTHERTRANSPORTATION>
<SUBTOTAL>$41.23</SUBTOTAL>
<TOTAL>$41.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>455</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>VP - Applications</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>7/1/2014</FROMDATE>
<TODATE>7/1/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Energy Regulation</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$104.48</OTHERTRANSPORTATION>
<SUBTOTAL>$104.48</SUBTOTAL>
<TOTAL>$104.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>456</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/23/2014</FROMDATE>
<TODATE>9/23/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>EDA Western District AGM</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<OTHERTRANSPORTATION>$159.20</OTHERTRANSPORTATION>
<SUBTOTAL>$159.20</SUBTOTAL>
<TOTAL>$159.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>457</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/30/2014</FROMDATE>
<TODATE>9/30/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Electrical Safety Authority AGM</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$22.08</OTHERTRANSPORTATION>
<SUBTOTAL>$22.08</SUBTOTAL>
<TOTAL>$22.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>458</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/2/2014</FROMDATE>
<TODATE>10/8/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$36.25</OTHERTRANSPORTATION>
<SUBTOTAL>$36.25</SUBTOTAL>
<TOTAL>$36.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>459</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/14/2014</FROMDATE>
<TODATE>10/15/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meeting with Ministry staff</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$210.16</OTHERTRANSPORTATION>
<ACCOMMODATION>$266.53</ACCOMMODATION>
<SUBTOTAL>$476.69</SUBTOTAL>
<TOTAL>$476.69</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>460</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/29/2014</FROMDATE>
<TODATE>10/29/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meeting with Régie de l&apos;énergie</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$800.58</AIRFARE>
<OTHERTRANSPORTATION>$84.00</OTHERTRANSPORTATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$907.08</SUBTOTAL>
<TOTAL>$907.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>461</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/11/2014</FROMDATE>
<TODATE>8/12/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>NERC Meeting</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<ACCOMMODATION>$290.08</ACCOMMODATION>
<SUBTOTAL>$290.08</SUBTOTAL>
<TOTAL>$290.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>462</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/2/2014</FROMDATE>
<TODATE>9/4/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Oral Hearing</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$1,062.31</AIRFARE>
<OTHERTRANSPORTATION>$151.09</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$1,541.10</SUBTOTAL>
<TOTAL>$1,541.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>463</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/29/2014</FROMDATE>
<TODATE>9/29/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$548.33</AIRFARE>
<OTHERTRANSPORTATION>$77.23</OTHERTRANSPORTATION>
<SUBTOTAL>$625.56</SUBTOTAL>
<TOTAL>$625.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>464</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/2/2014</FROMDATE>
<TODATE>10/3/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$609.35</AIRFARE>
<OTHERTRANSPORTATION>$145.59</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$918.79</SUBTOTAL>
<TOTAL>$918.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>465</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/15/2014</FROMDATE>
<TODATE>10/15/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$792.12</AIRFARE>
<OTHERTRANSPORTATION>$111.05</OTHERTRANSPORTATION>
<SUBTOTAL>$903.17</SUBTOTAL>
<TOTAL>$903.17</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>466</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/19/2014</FROMDATE>
<TODATE>11/19/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$697.49</AIRFARE>
<OTHERTRANSPORTATION>$109.75</OTHERTRANSPORTATION>
<SUBTOTAL>$807.24</SUBTOTAL>
<TOTAL>$807.24</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>467</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/12/2014</FROMDATE>
<TODATE>11/14/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$792.41</AIRFARE>
<OTHERTRANSPORTATION>$147.66</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$1,267.77</SUBTOTAL>
<TOTAL>$1,267.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>468</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/2/2014</FROMDATE>
<TODATE>10/3/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Enbridge Tour</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$275.72</AIRFARE>
<OTHERTRANSPORTATION>$42.09</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$481.66</SUBTOTAL>
<TOTAL>$481.66</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>469</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/7/2014</FROMDATE>
<TODATE>10/8/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$413.58</AIRFARE>
<OTHERTRANSPORTATION>$48.84</OTHERTRANSPORTATION>
<ACCOMMODATION>$178.64</ACCOMMODATION>
<SUBTOTAL>$641.06</SUBTOTAL>
<TOTAL>$641.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>470</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/5/2014</FROMDATE>
<TODATE>11/6/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>SOAR Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$421.53</AIRFARE>
<OTHERTRANSPORTATION>$39.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$174.00</ACCOMMODATION>
<SUBTOTAL>$634.78</SUBTOTAL>
<TOTAL>$634.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>471</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/18/2014</FROMDATE>
<TODATE>11/19/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$289.28</AIRFARE>
<OTHERTRANSPORTATION>$40.75</OTHERTRANSPORTATION>
<ACCOMMODATION>$219.25</ACCOMMODATION>
<SUBTOTAL>$549.28</SUBTOTAL>
<TOTAL>$549.28</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>472</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>12/9/2014</FROMDATE>
<TODATE>12/10/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$289.28</AIRFARE>
<OTHERTRANSPORTATION>$57.10</OTHERTRANSPORTATION>
<ACCOMMODATION>$184.44</ACCOMMODATION>
<TRAVELINCIDENTALS>$2.26</TRAVELINCIDENTALS>
<SUBTOTAL>$533.08</SUBTOTAL>
<TOTAL>$533.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>473</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/28/2014</FROMDATE>
<TODATE>10/29/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meeting with Régie de l&apos;énergie</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$666.44</AIRFARE>
<OTHERTRANSPORTATION>$153.55</OTHERTRANSPORTATION>
<ACCOMMODATION>$289.18</ACCOMMODATION>
<MEALS>$28.50</MEALS>
<SUBTOTAL>$1,137.67</SUBTOTAL>
<TOTAL>$1,137.67</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>474</LINEITEM>
<NAME>Aleck Dadson</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/18/2014</FROMDATE>
<TODATE>11/18/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.35</OTHERTRANSPORTATION>
<SUBTOTAL>$20.35</SUBTOTAL>
<TOTAL>$20.35</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>475</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic Policy</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/28/2014</FROMDATE>
<TODATE>10/29/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meeting with Régie de l&apos;énergie</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$698.88</AIRFARE>
<ACCOMMODATION>$289.18</ACCOMMODATION>
<MEALS>$8.75</MEALS>
<SUBTOTAL>$996.81</SUBTOTAL>
<TOTAL>$996.81</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>476</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic Policy</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/26/2014</FROMDATE>
<TODATE>10/30/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Low Income Energy Assistance</PURPOSE>
<DESTINATION>Kenora, ON</DESTINATION>
<AIRFARE>$1,565.19</AIRFARE>
<OTHERTRANSPORTATION>$112.38</OTHERTRANSPORTATION>
<ACCOMMODATION>$276.50</ACCOMMODATION>
<MEALS>$88.14</MEALS>
<SUBTOTAL>$2,042.21</SUBTOTAL>
<TOTAL>$2,042.21</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>477</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/6/2014</FROMDATE>
<TODATE>10/6/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CSA Group Advisory Council</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.00</OTHERTRANSPORTATION>
<SUBTOTAL>$18.00</SUBTOTAL>
<TOTAL>$18.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>478</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/21/2014</FROMDATE>
<TODATE>10/21/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Ontario Waterpower Association Conference</PURPOSE>
<DESTINATION>Niagara-On-the-Lake, ON</DESTINATION>
<OTHERTRANSPORTATION>$86.80</OTHERTRANSPORTATION>
<SUBTOTAL>$86.80</SUBTOTAL>
<TOTAL>$86.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>479</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/30/2014</FROMDATE>
<TODATE>12/18/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$141.25</OTHERTRANSPORTATION>
<SUBTOTAL>$141.25</SUBTOTAL>
<TOTAL>$141.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>480</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/22/2015</FROMDATE>
<TODATE>1/23/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$366.63</OTHERTRANSPORTATION>
<ACCOMMODATION>$197.86</ACCOMMODATION>
<SUBTOTAL>$564.49</SUBTOTAL>
<TOTAL>$564.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>481</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/28/2015</FROMDATE>
<TODATE>1/31/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Ontario-Quebec Bilateral Energy Meeting</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<OTHERTRANSPORTATION>$555.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$485.34</ACCOMMODATION>
<SUBTOTAL>$1,040.84</SUBTOTAL>
<TOTAL>$1,040.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>482</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/22/2015</FROMDATE>
<TODATE>3/18/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$152.50</OTHERTRANSPORTATION>
<SUBTOTAL>$152.50</SUBTOTAL>
<TOTAL>$152.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>483</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>3/19/2015</FROMDATE>
<TODATE>3/19/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Breakfast Interview Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$22.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$212.57</ACCOMMODATION>
<SUBTOTAL>$235.17</SUBTOTAL>
<HOSPITALITY>$13.17</HOSPITALITY>
<TOTAL>$248.34</TOTAL>
<ATTENDEES>Rosemarie Leclair, Chair - Ontario Energy Board</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>484</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/14/2015</FROMDATE>
<TODATE>1/15/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$323.46</AIRFARE>
<OTHERTRANSPORTATION>$61.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<MEALS>$16.89</MEALS>
<SUBTOTAL>$536.07</SUBTOTAL>
<TOTAL>$536.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>485</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/28/2015</FROMDATE>
<TODATE>1/31/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$438.72</AIRFARE>
<OTHERTRANSPORTATION>$77.97</OTHERTRANSPORTATION>
<ACCOMMODATION>$323.56</ACCOMMODATION>
<MEALS>$31.25</MEALS>
<SUBTOTAL>$871.50</SUBTOTAL>
<TOTAL>$871.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>486</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/14/2015</FROMDATE>
<TODATE>1/15/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$767.61</AIRFARE>
<OTHERTRANSPORTATION>$149.96</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$1,081.42</SUBTOTAL>
<TOTAL>$1,081.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>487</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/27/2014</FROMDATE>
<TODATE>11/27/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$476.01</AIRFARE>
<OTHERTRANSPORTATION>$143.98</OTHERTRANSPORTATION>
<SUBTOTAL>$619.99</SUBTOTAL>
<TOTAL>$619.99</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>488</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/26/2015</FROMDATE>
<TODATE>1/28/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$421.49</AIRFARE>
<OTHERTRANSPORTATION>$139.16</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$724.50</SUBTOTAL>
<TOTAL>$724.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>489</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>2/18/2015</FROMDATE>
<TODATE>2/18/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$352.70</AIRFARE>
<OTHERTRANSPORTATION>$144.18</OTHERTRANSPORTATION>
<SUBTOTAL>$496.88</SUBTOTAL>
<TOTAL>$496.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>490</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>3/5/2015</FROMDATE>
<TODATE>3/6/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$500.87</AIRFARE>
<OTHERTRANSPORTATION>$138.37</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$803.09</SUBTOTAL>
<TOTAL>$803.09</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>491</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>3/11/2015</FROMDATE>
<TODATE>3/12/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$759.64</AIRFARE>
<OTHERTRANSPORTATION>$140.28</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$1,063.77</SUBTOTAL>
<TOTAL>$1,063.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>492</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>3/25/2015</FROMDATE>
<TODATE>3/27/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$582.23</AIRFARE>
<OTHERTRANSPORTATION>$149.60</OTHERTRANSPORTATION>
<SUBTOTAL>$731.83</SUBTOTAL>
<TOTAL>$731.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>493</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/26/2014</FROMDATE>
<TODATE>12/4/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$348.04</AIRFARE>
<OTHERTRANSPORTATION>$40.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$472.13</ACCOMMODATION>
<TRAVELINCIDENTALS>$3.97</TRAVELINCIDENTALS>
<SUBTOTAL>$864.14</SUBTOTAL>
<TOTAL>$864.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>494</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/19/2015</FROMDATE>
<TODATE>1/20/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$192.10</AIRFARE>
<OTHERTRANSPORTATION>$35.45</OTHERTRANSPORTATION>
<ACCOMMODATION>$179.81</ACCOMMODATION>
<TRAVELINCIDENTALS>$5.13</TRAVELINCIDENTALS>
<SUBTOTAL>$412.49</SUBTOTAL>
<TOTAL>$412.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>495</LINEITEM>
<NAME>Peter Noonan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/29/2015</FROMDATE>
<TODATE>1/31/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$167.24</AIRFARE>
<OTHERTRANSPORTATION>$44.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$179.81</ACCOMMODATION>
<SUBTOTAL>$391.05</SUBTOTAL>
<TOTAL>$391.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>496</LINEITEM>
<NAME>Emad Elsayed</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/21/2015</FROMDATE>
<TODATE>1/22/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>North Bay, ON</DESTINATION>
<AIRFARE>$636.45</AIRFARE>
<OTHERTRANSPORTATION>$157.63</OTHERTRANSPORTATION>
<ACCOMMODATION>$152.55</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$966.63</SUBTOTAL>
<TOTAL>$966.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>497</LINEITEM>
<NAME>Emad Elsayed</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/28/2015</FROMDATE>
<TODATE>1/30/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$473.75</AIRFARE>
<OTHERTRANSPORTATION>$147.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$323.56</ACCOMMODATION>
<MEALS>$51.25</MEALS>
<SUBTOTAL>$996.06</SUBTOTAL>
<TOTAL>$996.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>498</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic Policy</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/30/2015</FROMDATE>
<TODATE>1/30/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$643.74</AIRFARE>
<OTHERTRANSPORTATION>$69.00</OTHERTRANSPORTATION>
<MEALS>$8.04</MEALS>
<SUBTOTAL>$720.78</SUBTOTAL>
<TOTAL>$720.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>499</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic Policy</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>12/2/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Attendance at Supreme Court of Canada</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$424.86</AIRFARE>
<ACCOMMODATION>$242.96</ACCOMMODATION>
<SUBTOTAL>$667.82</SUBTOTAL>
<TOTAL>$667.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>500</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/21/2015</FROMDATE>
<TODATE>1/23/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Ottawa ON - North Bay, ON</DESTINATION>
<AIRFARE>$603.83</AIRFARE>
<OTHERTRANSPORTATION>$115.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$342.47</ACCOMMODATION>
<MEALS>$40.00</MEALS>
<SUBTOTAL>$1,101.30</SUBTOTAL>
<TOTAL>$1,101.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>501</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/27/2015</FROMDATE>
<TODATE>1/30/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$532.42</AIRFARE>
<OTHERTRANSPORTATION>$121.33</OTHERTRANSPORTATION>
<ACCOMMODATION>$454.63</ACCOMMODATION>
<MEALS>$71.25</MEALS>
<SUBTOTAL>$1,179.63</SUBTOTAL>
<TOTAL>$1,179.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>502</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>2/23/2015</FROMDATE>
<TODATE>2/23/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CSA Group Advisory Council</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.20</OTHERTRANSPORTATION>
<SUBTOTAL>$12.20</SUBTOTAL>
<TOTAL>$12.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>503</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/14/2015</FROMDATE>
<TODATE>1/15/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$363.01</AIRFARE>
<OTHERTRANSPORTATION>$95.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$612.48</SUBTOTAL>
<TOTAL>$612.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>504</LINEITEM>
<NAME>Karim Karsan</NAME>
<TITLE>VP - Consumer Services</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>2/23/2015</FROMDATE>
<TODATE>2/23/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Ministry Meeting - ECPA</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$15.00</OTHERTRANSPORTATION>
<SUBTOTAL>$15.00</SUBTOTAL>
<TOTAL>$15.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>505</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>4/7/2014</FROMDATE>
<TODATE>4/8/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$658.08</AIRFARE>
<OTHERTRANSPORTATION>$60.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$118.72</ACCOMMODATION>
<MEALS>$33.55</MEALS>
<SUBTOTAL>$870.35</SUBTOTAL>
<TOTAL>$870.35</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>506</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/24/2014</FROMDATE>
<TODATE>8/28/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM</PURPOSE>
<DESTINATION>Yellowknife, NT</DESTINATION>
<AIRFARE>$1,179.01</AIRFARE>
<OTHERTRANSPORTATION>$65.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$667.80</ACCOMMODATION>
<SUBTOTAL>$1,911.81</SUBTOTAL>
<TOTAL>$1,911.81</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>507</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/24/2014</FROMDATE>
<TODATE>8/28/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM</PURPOSE>
<DESTINATION>Yellowknife, NT</DESTINATION>
<OTHERTRANSPORTATION>$55.00</OTHERTRANSPORTATION>
<MEALS>$38.84</MEALS>
<SUBTOTAL>$93.84</SUBTOTAL>
<TOTAL>$93.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>508</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/12/2015</FROMDATE>
<TODATE>1/14/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Thunder Bay and Kenora, ON</DESTINATION>
<AIRFARE>$327.98</AIRFARE>
<OTHERTRANSPORTATION>$100.47</OTHERTRANSPORTATION>
<ACCOMMODATION>$254.82</ACCOMMODATION>
<MEALS>$76.36</MEALS>
<SUBTOTAL>$759.63</SUBTOTAL>
<TOTAL>$759.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>509</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/19/2015</FROMDATE>
<TODATE>1/21/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Timmins and Kapuskasing, ON</DESTINATION>
<AIRFARE>$271.48</AIRFARE>
<OTHERTRANSPORTATION>$175.52</OTHERTRANSPORTATION>
<ACCOMMODATION>$256.50</ACCOMMODATION>
<MEALS>$98.30</MEALS>
<SUBTOTAL>$801.80</SUBTOTAL>
<TOTAL>$801.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>510</LINEITEM>
<NAME>Laurie Klein</NAME>
<TITLE>Policy Advisor - Strategic Policy</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>3/31/2014</FROMDATE>
<TODATE>4/3/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Timmins, Kapuskasing and North Bay, ON</DESTINATION>
<AIRFARE>$538.16</AIRFARE>
<OTHERTRANSPORTATION>$97.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.67</ACCOMMODATION>
<MEALS>$47.10</MEALS>
<SUBTOTAL>$1,009.93</SUBTOTAL>
<TOTAL>$1,009.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>511</LINEITEM>
<NAME>Laurie Klein</NAME>
<TITLE>Policy Advisor - Strategic Policy</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>4/7/2014</FROMDATE>
<TODATE>4/9/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Nepean and Cornwall, ON</DESTINATION>
<AIRFARE>$309.90</AIRFARE>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$238.32</ACCOMMODATION>
<MEALS>$31.70</MEALS>
<SUBTOTAL>$599.92</SUBTOTAL>
<TOTAL>$599.92</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>512</LINEITEM>
<NAME>Laurie Klein</NAME>
<TITLE>Policy Advisor - Strategic Policy</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/12/2015</FROMDATE>
<TODATE>1/15/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Kenora and Thunder Bay, ON</DESTINATION>
<AIRFARE>$408.43</AIRFARE>
<OTHERTRANSPORTATION>$150.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$389.29</ACCOMMODATION>
<MEALS>$82.80</MEALS>
<SUBTOTAL>$1,030.52</SUBTOTAL>
<TOTAL>$1,030.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>513</LINEITEM>
<NAME>Laurie Klein</NAME>
<TITLE>Policy Advisor - Strategic Policy</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/19/2015</FROMDATE>
<TODATE>1/21/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Energy East Pipeline Meeting</PURPOSE>
<DESTINATION>Timmins and Kapuskasing, ON</DESTINATION>
<AIRFARE>$299.73</AIRFARE>
<OTHERTRANSPORTATION>$148.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$256.50</ACCOMMODATION>
<MEALS>$31.25</MEALS>
<SUBTOTAL>$735.48</SUBTOTAL>
<TOTAL>$735.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>514</LINEITEM>
<NAME>Laurie Klein</NAME>
<TITLE>Policy Advisor - Strategic Policy</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/28/2015</FROMDATE>
<TODATE>1/30/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Stakeholder Forum</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$526.72</AIRFARE>
<OTHERTRANSPORTATION>$80.08</OTHERTRANSPORTATION>
<ACCOMMODATION>$323.56</ACCOMMODATION>
<MEALS>$52.20</MEALS>
<SUBTOTAL>$982.56</SUBTOTAL>
<TOTAL>$982.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>515</LINEITEM>
<NAME>Laurie Reid</NAME>
<TITLE>Senior Advisor - Regulations and Liason</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>6/30/2014</FROMDATE>
<TODATE>6/30/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Energy Regulation</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$204.80</OTHERTRANSPORTATION>
<SUBTOTAL>$204.80</SUBTOTAL>
<TOTAL>$204.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>516</LINEITEM>
<NAME>Laurie Reid</NAME>
<TITLE>Senior Advisor - Regulations and Liason</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>5/5/2014</FROMDATE>
<TODATE>5/9/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>NERC Spring Conference</PURPOSE>
<DESTINATION>Philadelphia, PN, USA</DESTINATION>
<AIRFARE>$852.40</AIRFARE>
<OTHERTRANSPORTATION>$63.70</OTHERTRANSPORTATION>
<ACCOMMODATION>$651.32</ACCOMMODATION>
<MEALS>$119.26</MEALS>
<SUBTOTAL>$1,686.68</SUBTOTAL>
<TOTAL>$1,686.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>517</LINEITEM>
<NAME>Laurie Reid</NAME>
<TITLE>Senior Advisor - Regulations and Liason</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/5/2014</FROMDATE>
<TODATE>10/8/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Reliability and Trilateral Group Meeting</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$688.97</AIRFARE>
<OTHERTRANSPORTATION>$116.81</OTHERTRANSPORTATION>
<ACCOMMODATION>$780.99</ACCOMMODATION>
<MEALS>$35.11</MEALS>
<SUBTOTAL>$1,621.88</SUBTOTAL>
<TOTAL>$1,621.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>518</LINEITEM>
<NAME>Viive Sawler</NAME>
<TITLE>Manager - Licensing and Performance Reporting</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>4/5/2014</FROMDATE>
<TODATE>4/7/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$888.34</AIRFARE>
<OTHERTRANSPORTATION>$186.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$489.15</ACCOMMODATION>
<MEALS>$54.64</MEALS>
<SUBTOTAL>$1,618.43</SUBTOTAL>
<TOTAL>$1,618.43</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>519</LINEITEM>
<NAME>Viive Sawler</NAME>
<TITLE>Manager - Licensing and Performance Reporting</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>8/23/2014</FROMDATE>
<TODATE>8/27/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM</PURPOSE>
<DESTINATION>Yellowknife, NT</DESTINATION>
<AIRFARE>$1,046.85</AIRFARE>
<OTHERTRANSPORTATION>$60.22</OTHERTRANSPORTATION>
<ACCOMMODATION>$667.80</ACCOMMODATION>
<MEALS>$77.71</MEALS>
<SUBTOTAL>$1,852.58</SUBTOTAL>
<TOTAL>$1,852.58</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>520</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>April 1, 2014 to June 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>4/24/2014</FROMDATE>
<TODATE>4/24/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Conversion of VHS to DVD</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<SUBTOTAL>$0.00</SUBTOTAL>
<OTHER>$23.90</OTHER>
<TOTAL>$23.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>521</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>7/4/2014</FROMDATE>
<TODATE>7/4/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CHEC CEO Forum</PURPOSE>
<DESTINATION>Orangeville, ON</DESTINATION>
<OTHERTRANSPORTATION>$45.77</OTHERTRANSPORTATION>
<SUBTOTAL>$45.77</SUBTOTAL>
<TOTAL>$45.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>522</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
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<YEAR>2015</YEAR>
<FROMDATE>7/7/2014</FROMDATE>
<TODATE>7/8/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CHEC Finance and Operation Meeting</PURPOSE>
<DESTINATION>Orangeville, ON</DESTINATION>
<OTHERTRANSPORTATION>$53.74</OTHERTRANSPORTATION>
<SUBTOTAL>$53.74</SUBTOTAL>
<TOTAL>$53.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>523</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>7/28/2014</FROMDATE>
<TODATE>7/30/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Audit Field Trip</PURPOSE>
<DESTINATION>Ingersoil, ON</DESTINATION>
<OTHERTRANSPORTATION>$104.81</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<MEALS>$25.81</MEALS>
<SUBTOTAL>$287.69</SUBTOTAL>
<TOTAL>$287.69</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>524</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/4/2014</FROMDATE>
<TODATE>9/4/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Audit Field Trip</PURPOSE>
<DESTINATION>Whitby, ON</DESTINATION>
<OTHERTRANSPORTATION>$56.85</OTHERTRANSPORTATION>
<MEALS>$4.80</MEALS>
<SUBTOTAL>$61.65</SUBTOTAL>
<TOTAL>$61.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>525</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/2/2014</FROMDATE>
<TODATE>9/3/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Audit Field Trip</PURPOSE>
<DESTINATION>Ingersoil, ON</DESTINATION>
<OTHERTRANSPORTATION>$100.24</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<MEALS>$20.52</MEALS>
<SUBTOTAL>$277.83</SUBTOTAL>
<TOTAL>$277.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>526</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/12/2014</FROMDATE>
<TODATE>9/12/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Audit Field Trip</PURPOSE>
<DESTINATION>Wasaga, ON</DESTINATION>
<OTHERTRANSPORTATION>$59.99</OTHERTRANSPORTATION>
<MEALS>$13.27</MEALS>
<SUBTOTAL>$73.26</SUBTOTAL>
<TOTAL>$73.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>527</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2014 to September 30, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/25/2014</FROMDATE>
<TODATE>9/26/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Audit Field Trip</PURPOSE>
<DESTINATION>Chatham, ON</DESTINATION>
<OTHERTRANSPORTATION>$132.43</OTHERTRANSPORTATION>
<ACCOMMODATION>$168.37</ACCOMMODATION>
<MEALS>$51.25</MEALS>
<SUBTOTAL>$352.05</SUBTOTAL>
<TOTAL>$352.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>528</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/2/2014</FROMDATE>
<TODATE>10/2/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>ESA Meeting</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$44.86</OTHERTRANSPORTATION>
<SUBTOTAL>$44.86</SUBTOTAL>
<TOTAL>$44.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>529</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/8/2014</FROMDATE>
<TODATE>10/8/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>EDA Niagara Grand District Conference</PURPOSE>
<DESTINATION>Hamilton, ON</DESTINATION>
<OTHERTRANSPORTATION>$57.84</OTHERTRANSPORTATION>
<SUBTOTAL>$57.84</SUBTOTAL>
<TOTAL>$57.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>530</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/21/2014</FROMDATE>
<TODATE>10/21/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>ESA Meeting</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$55.90</OTHERTRANSPORTATION>
<SUBTOTAL>$55.90</SUBTOTAL>
<TOTAL>$55.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>531</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/12/2014</FROMDATE>
<TODATE>11/12/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>ESA Meeting</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$49.04</OTHERTRANSPORTATION>
<SUBTOTAL>$49.04</SUBTOTAL>
<TOTAL>$49.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>532</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>12/1/2014</FROMDATE>
<TODATE>12/3/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Audit Field Trip</PURPOSE>
<DESTINATION>Midland, ON</DESTINATION>
<OTHERTRANSPORTATION>$223.72</OTHERTRANSPORTATION>
<ACCOMMODATION>$198.88</ACCOMMODATION>
<MEALS>$54.31</MEALS>
<SUBTOTAL>$476.91</SUBTOTAL>
<TOTAL>$476.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>533</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/27/2014</FROMDATE>
<TODATE>11/28/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>CEA Finance and Accounting Meeting</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$719.45</AIRFARE>
<OTHERTRANSPORTATION>$182.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$224.91</ACCOMMODATION>
<MEALS>$11.08</MEALS>
<SUBTOTAL>$1,137.44</SUBTOTAL>
<TOTAL>$1,137.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>534</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>12/11/2014</FROMDATE>
<TODATE>12/11/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>ESA Meeting</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$42.27</OTHERTRANSPORTATION>
<SUBTOTAL>$42.27</SUBTOTAL>
<TOTAL>$42.27</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>535</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>October 1, 2014 to December 31, 2014</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>12/19/2014</FROMDATE>
<TODATE>12/19/2014</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Audit Field Trip</PURPOSE>
<DESTINATION>Whitby, ON</DESTINATION>
<OTHERTRANSPORTATION>$55.02</OTHERTRANSPORTATION>
<MEALS>$1.88</MEALS>
<SUBTOTAL>$56.90</SUBTOTAL>
<TOTAL>$56.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>536</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>January 1, 2015 to March 31, 2015</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>1/21/2015</FROMDATE>
<TODATE>1/21/2015</TODATE>
<FISCALYEARPERIOD>2014-2015</FISCALYEARPERIOD>
<PURPOSE>Audit Field Trip</PURPOSE>
<DESTINATION>Brampton, ON</DESTINATION>
<MEALS>$3.26</MEALS>
<SUBTOTAL>$3.26</SUBTOTAL>
<TOTAL>$3.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>537</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/24/2015</FROMDATE>
<TODATE>3/24/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$7.75</OTHERTRANSPORTATION>
<SUBTOTAL>$7.75</SUBTOTAL>
<TOTAL>$7.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>538</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/9/2015</FROMDATE>
<TODATE>5/15/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$68.75</AIRFARE>
<SUBTOTAL>$68.75</SUBTOTAL>
<TOTAL>$68.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>539</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/11/2015</FROMDATE>
<TODATE>5/13/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$476.86</AIRFARE>
<OTHERTRANSPORTATION>$278.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$626.46</ACCOMMODATION>
<SUBTOTAL>$1,381.57</SUBTOTAL>
<TOTAL>$1,381.57</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>540</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/27/2015</FROMDATE>
<TODATE>4/29/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Grid Transformation Summit</PURPOSE>
<DESTINATION>New York, NY, USA</DESTINATION>
<AIRFARE>$295.83</AIRFARE>
<OTHERTRANSPORTATION>$193.86</OTHERTRANSPORTATION>
<ACCOMMODATION>$829.29</ACCOMMODATION>
<SUBTOTAL>$1,318.98</SUBTOTAL>
<TOTAL>$1,318.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>541</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/22/2015</FROMDATE>
<TODATE>4/24/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CCRE Conference</PURPOSE>
<DESTINATION>Mono, ON</DESTINATION>
<OTHERTRANSPORTATION>$95.46</OTHERTRANSPORTATION>
<ACCOMMODATION>$356.06</ACCOMMODATION>
<SUBTOTAL>$451.52</SUBTOTAL>
<TOTAL>$451.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>542</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/9/2015</FROMDATE>
<TODATE>5/13/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$1,086.07</AIRFARE>
<OTHERTRANSPORTATION>$191.69</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,252.92</ACCOMMODATION>
<SUBTOTAL>$2,530.68</SUBTOTAL>
<TOTAL>$2,530.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>543</LINEITEM>
<NAME>Marika Hare</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2015</FROMDATE>
<TODATE>5/13/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$777.11</AIRFARE>
<OTHERTRANSPORTATION>$50.21</OTHERTRANSPORTATION>
<ACCOMMODATION>$939.69</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$1,778.26</SUBTOTAL>
<TOTAL>$1,778.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>544</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/8/2015</FROMDATE>
<TODATE>4/9/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$582.23</AIRFARE>
<OTHERTRANSPORTATION>$150.28</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$896.36</SUBTOTAL>
<TOTAL>$896.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>545</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2015</FROMDATE>
<TODATE>5/13/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$899.82</AIRFARE>
<OTHERTRANSPORTATION>$171.96</OTHERTRANSPORTATION>
<ACCOMMODATION>$939.69</ACCOMMODATION>
<MEALS>$27.30</MEALS>
<SUBTOTAL>$2,038.77</SUBTOTAL>
<TOTAL>$2,038.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>546</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/20/2015</FROMDATE>
<TODATE>5/20/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$443.24</AIRFARE>
<OTHERTRANSPORTATION>$145.69</OTHERTRANSPORTATION>
<SUBTOTAL>$588.93</SUBTOTAL>
<TOTAL>$588.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>547</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/27/2015</FROMDATE>
<TODATE>5/27/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at Board Office</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$559.63</AIRFARE>
<OTHERTRANSPORTATION>$105.00</OTHERTRANSPORTATION>
<SUBTOTAL>$664.63</SUBTOTAL>
<TOTAL>$664.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>548</LINEITEM>
<NAME>Emad Elsayed</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2015</FROMDATE>
<TODATE>5/13/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$765.81</AIRFARE>
<OTHERTRANSPORTATION>$160.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$939.69</ACCOMMODATION>
<MEALS>$9.44</MEALS>
<SUBTOTAL>$1,875.84</SUBTOTAL>
<TOTAL>$1,875.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>549</LINEITEM>
<NAME>Allison Duff</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2015</FROMDATE>
<TODATE>5/13/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$733.51</AIRFARE>
<ACCOMMODATION>$939.69</ACCOMMODATION>
<MEALS>$50.57</MEALS>
<SUBTOTAL>$1,723.77</SUBTOTAL>
<TOTAL>$1,723.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>550</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/14/2015</FROMDATE>
<TODATE>4/14/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CSA Group Advisory Council</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.20</OTHERTRANSPORTATION>
<SUBTOTAL>$12.20</SUBTOTAL>
<TOTAL>$12.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>551</LINEITEM>
<NAME>Deb Roberts</NAME>
<TITLE>VP- Executive Office</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/14/2014</FROMDATE>
<TODATE>10/14/2014</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Minister&apos;s Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$525.73</AIRFARE>
<OTHERTRANSPORTATION>$61.00</OTHERTRANSPORTATION>
<SUBTOTAL>$586.73</SUBTOTAL>
<TOTAL>$586.73</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>552</LINEITEM>
<NAME>Deb Roberts</NAME>
<TITLE>VP- Executive Office</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2015</FROMDATE>
<TODATE>5/13/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$833.61</AIRFARE>
<OTHERTRANSPORTATION>$109.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$626.46</ACCOMMODATION>
<SUBTOTAL>$1,569.57</SUBTOTAL>
<TOTAL>$1,569.57</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>553</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/22/2015</FROMDATE>
<TODATE>4/22/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CCRE Conference</PURPOSE>
<DESTINATION>Mono, ON</DESTINATION>
<OTHERTRANSPORTATION>$60.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$356.06</ACCOMMODATION>
<SUBTOTAL>$416.86</SUBTOTAL>
<TOTAL>$416.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>554</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/9/2015</FROMDATE>
<TODATE>5/14/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$856.21</AIRFARE>
<OTHERTRANSPORTATION>$35.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$939.69</ACCOMMODATION>
<MEALS>$6.56</MEALS>
<SUBTOTAL>$1,837.66</SUBTOTAL>
<TOTAL>$1,837.66</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>555</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/13/2015</FROMDATE>
<TODATE>5/15/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Canadian Energy Law Forum</PURPOSE>
<DESTINATION>Lake Louise, AB</DESTINATION>
<OTHERTRANSPORTATION>$183.57</OTHERTRANSPORTATION>
<ACCOMMODATION>$588.60</ACCOMMODATION>
<MEALS>$10.82</MEALS>
<TRAVELINCIDENTALS>$19.60</TRAVELINCIDENTALS>
<SUBTOTAL>$802.59</SUBTOTAL>
<TOTAL>$802.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>556</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/26/2015</FROMDATE>
<TODATE>5/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Solar Ontario 2015</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$96.00</OTHERTRANSPORTATION>
<SUBTOTAL>$96.00</SUBTOTAL>
<TOTAL>$96.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>557</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/27/2015</FROMDATE>
<TODATE>5/27/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings with NRCan</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$1,078.79</AIRFARE>
<OTHERTRANSPORTATION>$74.80</OTHERTRANSPORTATION>
<SUBTOTAL>$1,153.59</SUBTOTAL>
<TOTAL>$1,153.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>558</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/27/2015</FROMDATE>
<TODATE>5/28/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>IGUA Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<OTHERTRANSPORTATION>$40.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$248.72</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$308.72</SUBTOTAL>
<TOTAL>$308.72</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>559</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/8/2015</FROMDATE>
<TODATE>6/8/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CSA Group Advisory Council</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.20</OTHERTRANSPORTATION>
<SUBTOTAL>$12.20</SUBTOTAL>
<TOTAL>$12.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>560</LINEITEM>
<NAME>Karim Karsan</NAME>
<TITLE>VP - Consumer Services</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/10/2015</FROMDATE>
<TODATE>4/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Canadian Energy Law Forum</PURPOSE>
<DESTINATION>Lake Louise, AB</DESTINATION>
<ACCOMMODATION>$265.96</ACCOMMODATION>
<SUBTOTAL>$265.96</SUBTOTAL>
<TOTAL>$265.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>561</LINEITEM>
<NAME>Karim Karsan</NAME>
<TITLE>VP - Consumer Services</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/12/2015</FROMDATE>
<TODATE>4/12/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<ACCOMMODATION>$313.23</ACCOMMODATION>
<SUBTOTAL>$313.23</SUBTOTAL>
<TOTAL>$313.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>562</LINEITEM>
<NAME>Karim Karsan</NAME>
<TITLE>VP - Consumer Services</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2015</FROMDATE>
<TODATE>5/13/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$1,011.02</AIRFARE>
<OTHERTRANSPORTATION>$44.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$626.46</ACCOMMODATION>
<MEALS>$31.25</MEALS>
<SUBTOTAL>$1,713.23</SUBTOTAL>
<TOTAL>$1,713.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>563</LINEITEM>
<NAME>Karim Karsan</NAME>
<TITLE>VP - Consumer Services</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/12/2015</FROMDATE>
<TODATE>5/15/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Canadian Energy Law Forum</PURPOSE>
<DESTINATION>Lake Louise, AB</DESTINATION>
<OTHERTRANSPORTATION>$210.21</OTHERTRANSPORTATION>
<ACCOMMODATION>$335.72</ACCOMMODATION>
<MEALS>$40.22</MEALS>
<SUBTOTAL>$586.15</SUBTOTAL>
<TOTAL>$586.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>564</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic Policy</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/27/2015</FROMDATE>
<TODATE>4/28/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Grid Transformation Summit</PURPOSE>
<DESTINATION>New York, NY, USA</DESTINATION>
<AIRFARE>$786.54</AIRFARE>
<OTHERTRANSPORTATION>$196.05</OTHERTRANSPORTATION>
<ACCOMMODATION>$514.06</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$1,507.90</SUBTOTAL>
<TOTAL>$1,507.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>565</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic Policy</TITLE>
<QUARTER>April 1, 2015 to June 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2015</FROMDATE>
<TODATE>5/15/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and Grid Transformation Summit</PURPOSE>
<DESTINATION>Calgary, AB - Lake Louise, AB</DESTINATION>
<AIRFARE>$786.41</AIRFARE>
<OTHERTRANSPORTATION>$233.74</OTHERTRANSPORTATION>
<ACCOMMODATION>$920.76</ACCOMMODATION>
<MEALS>$28.39</MEALS>
<SUBTOTAL>$1,969.30</SUBTOTAL>
<TOTAL>$1,969.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>566</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/2/2015</FROMDATE>
<TODATE>6/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$33.25</OTHERTRANSPORTATION>
<SUBTOTAL>$33.25</SUBTOTAL>
<TOTAL>$33.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>567</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/21/2015</FROMDATE>
<TODATE>5/31/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>6th World Forum-WFER</PURPOSE>
<DESTINATION>Istanbul, Turkey</DESTINATION>
<AIRFARE>$2,158.56</AIRFARE>
<OTHERTRANSPORTATION>$258.95</OTHERTRANSPORTATION>
<ACCOMMODATION>$2,289.62</ACCOMMODATION>
<TRAVELINCIDENTALS>$1,331.34</TRAVELINCIDENTALS>
<SUBTOTAL>$6,038.47</SUBTOTAL>
<TOTAL>$6,038.47</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>568</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/22/2015</FROMDATE>
<TODATE>8/20/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$41.75</OTHERTRANSPORTATION>
<SUBTOTAL>$41.75</SUBTOTAL>
<TOTAL>$41.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>569</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/16/2015</FROMDATE>
<TODATE>5/29/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>6th World Forum-WFER</PURPOSE>
<DESTINATION>Istanbul, Turkey</DESTINATION>
<AIRFARE>$1,916.56</AIRFARE>
<OTHERTRANSPORTATION>$153.42</OTHERTRANSPORTATION>
<ACCOMMODATION>$915.24</ACCOMMODATION>
<TRAVELINCIDENTALS>$156.63</TRAVELINCIDENTALS>
<SUBTOTAL>$3,141.85</SUBTOTAL>
<TOTAL>$3,141.85</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>570</LINEITEM>
<NAME>Cathy Spoel</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>8/17/2015</FROMDATE>
<TODATE>8/17/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Hearing-EB-2015-0083</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$148.40</OTHERTRANSPORTATION>
<SUBTOTAL>$148.40</SUBTOTAL>
<TOTAL>$148.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>571</LINEITEM>
<NAME>Paul Pastirik</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/21/2015</FROMDATE>
<TODATE>6/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2015 Regulatory Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$238.40</OTHERTRANSPORTATION>
<SUBTOTAL>$238.40</SUBTOTAL>
<TOTAL>$238.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>572</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/21/2015</FROMDATE>
<TODATE>6/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2015 Regulatory Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$160.00</OTHERTRANSPORTATION>
<SUBTOTAL>$160.00</SUBTOTAL>
<TOTAL>$160.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>573</LINEITEM>
<NAME>Susan Frank</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/21/2015</FROMDATE>
<TODATE>6/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2015 Regulatory Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$203.20</OTHERTRANSPORTATION>
<SUBTOTAL>$203.20</SUBTOTAL>
<TOTAL>$203.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>574</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/21/2015</FROMDATE>
<TODATE>6/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2015 Regulatory Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$153.60</OTHERTRANSPORTATION>
<SUBTOTAL>$153.60</SUBTOTAL>
<TOTAL>$153.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>575</LINEITEM>
<NAME>Allison Duff</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/7/2015</FROMDATE>
<TODATE>7/8/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Hydro Ottawa Hearings</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$538.16</AIRFARE>
<ACCOMMODATION>$182.73</ACCOMMODATION>
<MEALS>$35.74</MEALS>
<SUBTOTAL>$756.63</SUBTOTAL>
<TOTAL>$756.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>576</LINEITEM>
<NAME>Allison Duff</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/13/2015</FROMDATE>
<TODATE>9/15/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM and Conference</PURPOSE>
<DESTINATION>Charlottetown, PE</DESTINATION>
<AIRFARE>$860.41</AIRFARE>
<OTHERTRANSPORTATION>$29.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$443.84</ACCOMMODATION>
<MEALS>$19.67</MEALS>
<SUBTOTAL>$1,352.92</SUBTOTAL>
<TOTAL>$1,352.92</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>577</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/7/2015</FROMDATE>
<TODATE>7/8/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Hydro Ottawa Hearings</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$314.14</AIRFARE>
<OTHERTRANSPORTATION>$32.08</OTHERTRANSPORTATION>
<ACCOMMODATION>$182.73</ACCOMMODATION>
<MEALS>$18.19</MEALS>
<SUBTOTAL>$547.14</SUBTOTAL>
<TOTAL>$547.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>578</LINEITEM>
<NAME>Emad Elsayed</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/7/2015</FROMDATE>
<TODATE>7/8/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Hydro Ottawa Hearings</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$651.16</AIRFARE>
<OTHERTRANSPORTATION>$126.94</OTHERTRANSPORTATION>
<ACCOMMODATION>$182.73</ACCOMMODATION>
<MEALS>$34.65</MEALS>
<SUBTOTAL>$995.48</SUBTOTAL>
<TOTAL>$995.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>579</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/10/2015</FROMDATE>
<TODATE>6/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$463.58</AIRFARE>
<OTHERTRANSPORTATION>$142.68</OTHERTRANSPORTATION>
<SUBTOTAL>$606.26</SUBTOTAL>
<TOTAL>$606.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>580</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/9/2015</FROMDATE>
<TODATE>9/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$651.79</AIRFARE>
<OTHERTRANSPORTATION>$149.85</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$965.49</SUBTOTAL>
<TOTAL>$965.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>581</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/24/2015</FROMDATE>
<TODATE>6/24/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$596.92</AIRFARE>
<OTHERTRANSPORTATION>$137.60</OTHERTRANSPORTATION>
<SUBTOTAL>$734.52</SUBTOTAL>
<TOTAL>$734.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>582</LINEITEM>
<NAME>Deb Roberts</NAME>
<TITLE>VP - Executive Office</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/2/2015</FROMDATE>
<TODATE>7/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Working Dinner</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$186.48</MEALS>
<SUBTOTAL>$186.48</SUBTOTAL>
<TOTAL>$186.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>583</LINEITEM>
<NAME>Deb Roberts</NAME>
<TITLE>VP - Executive Office</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2015</FROMDATE>
<TODATE>5/12/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2015 Conference</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<ACCOMMODATION>$313.23</ACCOMMODATION>
<SUBTOTAL>$313.23</SUBTOTAL>
<TOTAL>$313.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>584</LINEITEM>
<NAME>Karim Karsan</NAME>
<TITLE>VP - Consumer Services</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/18/2015</FROMDATE>
<TODATE>7/19/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Speaker: Canadian Gaming Summit</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<AIRFARE>$460.05</AIRFARE>
<OTHERTRANSPORTATION>$70.57</OTHERTRANSPORTATION>
<ACCOMMODATION>$236.17</ACCOMMODATION>
<MEALS>$45.29</MEALS>
<SUBTOTAL>$812.08</SUBTOTAL>
<TOTAL>$812.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>585</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/3/2015</FROMDATE>
<TODATE>6/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>FERC Technical Conference on Reliability</PURPOSE>
<DESTINATION>Washington, DC, USA</DESTINATION>
<AIRFARE>$1,527.64</AIRFARE>
<OTHERTRANSPORTATION>$91.21</OTHERTRANSPORTATION>
<ACCOMMODATION>$511.99</ACCOMMODATION>
<MEALS>$21.61</MEALS>
<SUBTOTAL>$2,152.45</SUBTOTAL>
<TOTAL>$2,152.45</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>586</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>July 1, 2015 to September 30, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/15/2015</FROMDATE>
<TODATE>9/15/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>EDA Northeastern and Northwestern</PURPOSE>
<DESTINATION>Sault Ste.Marie, ON</DESTINATION>
<AIRFARE>$656.81</AIRFARE>
<OTHERTRANSPORTATION>$100.20</OTHERTRANSPORTATION>
<SUBTOTAL>$757.01</SUBTOTAL>
<TOTAL>$757.01</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>587</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/10/2015</FROMDATE>
<TODATE>9/30/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$62.50</OTHERTRANSPORTATION>
<SUBTOTAL>$62.50</SUBTOTAL>
<TOTAL>$62.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>588</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/17/2015</FROMDATE>
<TODATE>9/18/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>EDA Georgian Bay District AGM</PURPOSE>
<DESTINATION>Minett, ON</DESTINATION>
<OTHERTRANSPORTATION>$172.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,280.96</ACCOMMODATION>
<SUBTOTAL>$1,452.96</SUBTOTAL>
<TOTAL>$1,452.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>589</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/2/2015</FROMDATE>
<TODATE>10/28/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$104.00</OTHERTRANSPORTATION>
<SUBTOTAL>$104.00</SUBTOTAL>
<TOTAL>$104.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>590</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/8/2015</FROMDATE>
<TODATE>11/12/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>NARUC Conference</PURPOSE>
<DESTINATION>Austin, Texas, USA</DESTINATION>
<AIRFARE>$971.27</AIRFARE>
<OTHERTRANSPORTATION>$98.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,556.35</ACCOMMODATION>
<SUBTOTAL>$2,625.62</SUBTOTAL>
<TOTAL>$2,625.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>591</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/13/2015</FROMDATE>
<TODATE>11/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$99.50</OTHERTRANSPORTATION>
<SUBTOTAL>$99.50</SUBTOTAL>
<TOTAL>$99.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>592</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/13/2015</FROMDATE>
<TODATE>9/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM Conference</PURPOSE>
<DESTINATION>Charlottetown, PE</DESTINATION>
<AIRFARE>$1,420.89</AIRFARE>
<OTHERTRANSPORTATION>$124.03</OTHERTRANSPORTATION>
<ACCOMMODATION>$210.18</ACCOMMODATION>
<SUBTOTAL>$1,755.10</SUBTOTAL>
<TOTAL>$1,755.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>593</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/1/2015</FROMDATE>
<TODATE>9/1/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Standing Committee</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$584.49</AIRFARE>
<OTHERTRANSPORTATION>$75.00</OTHERTRANSPORTATION>
<SUBTOTAL>$659.49</SUBTOTAL>
<TOTAL>$659.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>594</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/9/2015</FROMDATE>
<TODATE>9/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$716.20</AIRFARE>
<OTHERTRANSPORTATION>$69.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$949.05</SUBTOTAL>
<TOTAL>$949.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>595</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/27/2015</FROMDATE>
<TODATE>9/28/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$628.56</AIRFARE>
<OTHERTRANSPORTATION>$72.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$272.61</ACCOMMODATION>
<SUBTOTAL>$973.17</SUBTOTAL>
<TOTAL>$973.17</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>596</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/28/2015</FROMDATE>
<TODATE>10/28/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$758.51</AIRFARE>
<OTHERTRANSPORTATION>$91.00</OTHERTRANSPORTATION>
<SUBTOTAL>$849.51</SUBTOTAL>
<TOTAL>$849.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>597</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/16/2015</FROMDATE>
<TODATE>11/19/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings/Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$774.33</AIRFARE>
<OTHERTRANSPORTATION>$155.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$657.72</ACCOMMODATION>
<TRAVELINCIDENTALS>$2.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,589.05</SUBTOTAL>
<TOTAL>$1,589.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>598</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/25/2015</FROMDATE>
<TODATE>11/25/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$56.00</OTHERTRANSPORTATION>
<SUBTOTAL>$649.53</SUBTOTAL>
<TOTAL>$649.53</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>599</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/8/2015</FROMDATE>
<TODATE>9/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$381.09</AIRFARE>
<OTHERTRANSPORTATION>$141.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$850.69</SUBTOTAL>
<TOTAL>$850.69</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>600</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/23/2015</FROMDATE>
<TODATE>9/23/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$697.49</AIRFARE>
<OTHERTRANSPORTATION>$78.20</OTHERTRANSPORTATION>
<SUBTOTAL>$775.69</SUBTOTAL>
<TOTAL>$775.69</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>601</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/27/2015</FROMDATE>
<TODATE>9/28/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$570.93</AIRFARE>
<OTHERTRANSPORTATION>$94.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$272.61</ACCOMMODATION>
<SUBTOTAL>$937.54</SUBTOTAL>
<TOTAL>$937.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>602</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/14/2015</FROMDATE>
<TODATE>10/15/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$582.23</AIRFARE>
<OTHERTRANSPORTATION>$161.24</OTHERTRANSPORTATION>
<ACCOMMODATION>$115.40</ACCOMMODATION>
<SUBTOTAL>$858.87</SUBTOTAL>
<TOTAL>$858.87</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>603</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/2/2015</FROMDATE>
<TODATE>11/3/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings/Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$628.56</AIRFARE>
<OTHERTRANSPORTATION>$99.85</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$892.26</SUBTOTAL>
<TOTAL>$892.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>604</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/28/2015</FROMDATE>
<TODATE>10/30/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$747.21</AIRFARE>
<OTHERTRANSPORTATION>$93.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$1,168.41</SUBTOTAL>
<TOTAL>$1,168.41</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>605</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/18/2015</FROMDATE>
<TODATE>11/19/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$628.56</AIRFARE>
<OTHERTRANSPORTATION>$111.10</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$903.51</SUBTOTAL>
<TOTAL>$903.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>606</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/28/2015</FROMDATE>
<TODATE>7/29/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings/Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$582.23</AIRFARE>
<OTHERTRANSPORTATION>$140.19</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$886.27</SUBTOTAL>
<TOTAL>$886.27</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>607</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/23/2015</FROMDATE>
<TODATE>9/23/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$604.83</AIRFARE>
<OTHERTRANSPORTATION>$141.24</OTHERTRANSPORTATION>
<SUBTOTAL>$746.07</SUBTOTAL>
<TOTAL>$746.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>608</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/27/2015</FROMDATE>
<TODATE>9/28/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$617.26</AIRFARE>
<OTHERTRANSPORTATION>$119.26</OTHERTRANSPORTATION>
<ACCOMMODATION>$272.61</ACCOMMODATION>
<SUBTOTAL>$1,009.13</SUBTOTAL>
<TOTAL>$1,009.13</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>609</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/23/2015</FROMDATE>
<TODATE>11/23/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$532.51</AIRFARE>
<OTHERTRANSPORTATION>$136.19</OTHERTRANSPORTATION>
<SUBTOTAL>$668.70</SUBTOTAL>
<TOTAL>$668.70</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>610</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/18/2015</FROMDATE>
<TODATE>11/20/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings/Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$443.24</AIRFARE>
<OTHERTRANSPORTATION>$143.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$914.62</SUBTOTAL>
<TOTAL>$914.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>611</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/28/2015</FROMDATE>
<TODATE>10/30/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings/Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$582.23</AIRFARE>
<OTHERTRANSPORTATION>$145.91</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$1,055.84</SUBTOTAL>
<TOTAL>$1,055.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>612</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/25/2015</FROMDATE>
<TODATE>11/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings/Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$751.25</AIRFARE>
<OTHERTRANSPORTATION>$116.28</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<SUBTOTAL>$1,195.23</SUBTOTAL>
<TOTAL>$1,195.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>613</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>VP - Applications</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/21/2015</FROMDATE>
<TODATE>9/21/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>EDA Western District AGM</PURPOSE>
<DESTINATION>Chatham, ON</DESTINATION>
<OTHERTRANSPORTATION>$232.00</OTHERTRANSPORTATION>
<SUBTOTAL>$232.00</SUBTOTAL>
<TOTAL>$232.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>614</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/30/2015</FROMDATE>
<TODATE>9/30/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>EDA Niagara Grand District</PURPOSE>
<DESTINATION>Guelph, ON</DESTINATION>
<OTHERTRANSPORTATION>$64.88</OTHERTRANSPORTATION>
<SUBTOTAL>$64.88</SUBTOTAL>
<TOTAL>$64.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>615</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>October 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/20/2015</FROMDATE>
<TODATE>11/20/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Perspective on Transmission of the Distribution Grid</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$67.12</OTHERTRANSPORTATION>
<SUBTOTAL>$67.12</SUBTOTAL>
<TOTAL>$67.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>616</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/7/2015</FROMDATE>
<TODATE>7/8/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Ottawa Hydro Application Presentation Day</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$569.80</AIRFARE>
<OTHERTRANSPORTATION>$43.65</OTHERTRANSPORTATION>
<ACCOMMODATION>$182.73</ACCOMMODATION>
<MEALS>$25.90</MEALS>
<SUBTOTAL>$822.08</SUBTOTAL>
<TOTAL>$822.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>617</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/26/2015</FROMDATE>
<TODATE>10/27/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Entegrus Community Day</PURPOSE>
<DESTINATION>Chatham, ON</DESTINATION>
<ACCOMMODATION>$127.68</ACCOMMODATION>
<MEALS>$19.73</MEALS>
<SUBTOTAL>$147.41</SUBTOTAL>
<TOTAL>$147.41</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>618</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/2/2015</FROMDATE>
<TODATE>11/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Milton Community Day</PURPOSE>
<DESTINATION>Milton, ON</DESTINATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>619</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/9/2015</FROMDATE>
<TODATE>11/9/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Halton Hills Community Day</PURPOSE>
<DESTINATION>Acton, ON</DESTINATION>
<MEALS>$18.34</MEALS>
<SUBTOTAL>$18.34</SUBTOTAL>
<TOTAL>$18.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>620</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/23/2015</FROMDATE>
<TODATE>11/24/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Ottawa River Community Day</PURPOSE>
<DESTINATION>Pembroke, ON</DESTINATION>
<AIRFARE>$639.86</AIRFARE>
<OTHERTRANSPORTATION>$84.19</OTHERTRANSPORTATION>
<ACCOMMODATION>$137.86</ACCOMMODATION>
<MEALS>$10.92</MEALS>
<SUBTOTAL>$872.83</SUBTOTAL>
<TOTAL>$872.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>621</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/1/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>IESO Electricity Forum</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$648.90</AIRFARE>
<OTHERTRANSPORTATION>$87.05</OTHERTRANSPORTATION>
<ACCOMMODATION>$167.79</ACCOMMODATION>
<MEALS>$27.60</MEALS>
<SUBTOTAL>$931.34</SUBTOTAL>
<TOTAL>$931.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>622</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/5/2015</FROMDATE>
<TODATE>7/17/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>IIA Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$1,021.33</AIRFARE>
<OTHERTRANSPORTATION>$179.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,253.52</ACCOMMODATION>
<MEALS>$27.85</MEALS>
<SUBTOTAL>$2,481.70</SUBTOTAL>
<TOTAL>$2,481.70</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>623</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/9/2015</FROMDATE>
<TODATE>9/9/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>ESA Working Group</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$40.19</OTHERTRANSPORTATION>
<SUBTOTAL>$40.19</SUBTOTAL>
<TOTAL>$40.19</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>624</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>8/26/2015</FROMDATE>
<TODATE>8/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>ESA Working Group</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$39.34</OTHERTRANSPORTATION>
<SUBTOTAL>$39.34</SUBTOTAL>
<TOTAL>$39.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>625</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/16/2015</FROMDATE>
<TODATE>9/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Audit Site Visit</PURPOSE>
<DESTINATION>Ajax, ON</DESTINATION>
<OTHERTRANSPORTATION>$41.32</OTHERTRANSPORTATION>
<SUBTOTAL>$41.32</SUBTOTAL>
<TOTAL>$41.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>626</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/17/2015</FROMDATE>
<TODATE>11/17/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Seroius Electrical Incident Reporting Working Group</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$40.98</OTHERTRANSPORTATION>
<SUBTOTAL>$40.98</SUBTOTAL>
<TOTAL>$40.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>627</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/16/2015</FROMDATE>
<TODATE>12/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>EDA Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$53.91</OTHERTRANSPORTATION>
<SUBTOTAL>$53.91</SUBTOTAL>
<TOTAL>$53.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>628</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/2/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Audit Site Visit</PURPOSE>
<DESTINATION>Virgil, ON</DESTINATION>
<OTHERTRANSPORTATION>$102.73</OTHERTRANSPORTATION>
<SUBTOTAL>$102.73</SUBTOTAL>
<TOTAL>$102.73</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>629</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Consumer Engagement and Policy</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/1/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Public Consultation Summit</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$38.72</OTHERTRANSPORTATION>
<ACCOMMODATION>$107.35</ACCOMMODATION>
<SUBTOTAL>$146.07</SUBTOTAL>
<TOTAL>$146.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>630</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Consumer Engagement and Policy</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/9/2015</FROMDATE>
<TODATE>11/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$1,123.64</AIRFARE>
<OTHERTRANSPORTATION>$57.46</OTHERTRANSPORTATION>
<ACCOMMODATION>$123.17</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$1,315.52</SUBTOTAL>
<TOTAL>$1,315.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>631</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Consumer Engagement and Policy</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/4/2015</FROMDATE>
<TODATE>11/4/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$630.82</AIRFARE>
<OTHERTRANSPORTATION>$152.52</OTHERTRANSPORTATION>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<MEALS>$10.55</MEALS>
<SUBTOTAL>$928.36</SUBTOTAL>
<TOTAL>$928.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>632</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Consumer Engagement and Policy</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/2/2015</FROMDATE>
<TODATE>11/3/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$188.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$116.39</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$324.79</SUBTOTAL>
<TOTAL>$324.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>633</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>8/6/2015</FROMDATE>
<TODATE>8/6/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>OESP Roadshow</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<SUBTOTAL>$134.47</SUBTOTAL>
<TOTAL>$134.47</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>634</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/29/2015</FROMDATE>
<TODATE>7/29/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>OESP Roadshow</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<ACCOMMODATION>$290.00</ACCOMMODATION>
<SUBTOTAL>$290.00</SUBTOTAL>
<TOTAL>$290.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>635</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/30/2015</FROMDATE>
<TODATE>9/30/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Northern ON Service Association AGM</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$713.31</AIRFARE>
<OTHERTRANSPORTATION>$225.80</OTHERTRANSPORTATION>
<SUBTOTAL>$939.11</SUBTOTAL>
<TOTAL>$939.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>636</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/8/2015</FROMDATE>
<TODATE>11/9/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>OESP Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$526.86</AIRFARE>
<OTHERTRANSPORTATION>$70.47</OTHERTRANSPORTATION>
<ACCOMMODATION>$182.73</ACCOMMODATION>
<SUBTOTAL>$780.06</SUBTOTAL>
<TOTAL>$780.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>637</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/5/2015</FROMDATE>
<TODATE>11/5/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>ICF Call Centre Meeting</PURPOSE>
<DESTINATION>Etobicoke, ON</DESTINATION>
<OTHERTRANSPORTATION>$66.50</OTHERTRANSPORTATION>
<SUBTOTAL>$66.50</SUBTOTAL>
<TOTAL>$66.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>638</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/12/2015</FROMDATE>
<TODATE>9/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Camput AGM 2015</PURPOSE>
<DESTINATION>Charlottetown, PE</DESTINATION>
<AIRFARE>$751.11</AIRFARE>
<OTHERTRANSPORTATION>$88.32</OTHERTRANSPORTATION>
<ACCOMMODATION>$701.01</ACCOMMODATION>
<MEALS>$25.53</MEALS>
<SUBTOTAL>$1,565.97</SUBTOTAL>
<TOTAL>$1,565.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>639</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/2/2015</FROMDATE>
<TODATE>11/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Milton Hydro Community Day</PURPOSE>
<DESTINATION>Milton, ON</DESTINATION>
<MEALS>$15.81</MEALS>
<SUBTOTAL>$15.81</SUBTOTAL>
<TOTAL>$15.81</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>640</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/23/2015</FROMDATE>
<TODATE>11/24/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Pembroke Community Day</PURPOSE>
<DESTINATION>Pembroke, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.58</OTHERTRANSPORTATION>
<ACCOMMODATION>$137.86</ACCOMMODATION>
<MEALS>$8.00</MEALS>
<SUBTOTAL>$176.44</SUBTOTAL>
<TOTAL>$176.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>641</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/7/2015</FROMDATE>
<TODATE>7/8/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Ottawa Hydro Application Presentation Day</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$569.80</AIRFARE>
<OTHERTRANSPORTATION>$43.65</OTHERTRANSPORTATION>
<ACCOMMODATION>$182.73</ACCOMMODATION>
<MEALS>$25.90</MEALS>
<SUBTOTAL>$822.08</SUBTOTAL>
<TOTAL>$822.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>642</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/26/2015</FROMDATE>
<TODATE>10/27/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Entegrus Community Day</PURPOSE>
<DESTINATION>Chatham, ON</DESTINATION>
<ACCOMMODATION>$127.68</ACCOMMODATION>
<MEALS>$19.73</MEALS>
<SUBTOTAL>$147.41</SUBTOTAL>
<TOTAL>$147.41</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>643</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/2/2015</FROMDATE>
<TODATE>11/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Milton Community Day</PURPOSE>
<DESTINATION>Milton, ON</DESTINATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>644</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/9/2015</FROMDATE>
<TODATE>11/9/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Halton Hills Community Day</PURPOSE>
<DESTINATION>Acton, ON</DESTINATION>
<MEALS>$18.34</MEALS>
<SUBTOTAL>$18.34</SUBTOTAL>
<TOTAL>$18.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>645</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/23/2015</FROMDATE>
<TODATE>11/24/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Ottawa River Community Day</PURPOSE>
<DESTINATION>Pembroke, ON</DESTINATION>
<AIRFARE>$639.86</AIRFARE>
<OTHERTRANSPORTATION>$84.19</OTHERTRANSPORTATION>
<ACCOMMODATION>$137.86</ACCOMMODATION>
<MEALS>$10.92</MEALS>
<SUBTOTAL>$872.83</SUBTOTAL>
<TOTAL>$872.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>646</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Electricity Rates and Prices</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/1/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>IESO Electricity Forum</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$648.90</AIRFARE>
<OTHERTRANSPORTATION>$87.05</OTHERTRANSPORTATION>
<ACCOMMODATION>$167.79</ACCOMMODATION>
<MEALS>$27.60</MEALS>
<SUBTOTAL>$931.34</SUBTOTAL>
<TOTAL>$931.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>647</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/5/2015</FROMDATE>
<TODATE>7/17/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>IIA Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$1,021.33</AIRFARE>
<OTHERTRANSPORTATION>$179.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,253.52</ACCOMMODATION>
<MEALS>$27.85</MEALS>
<SUBTOTAL>$2,481.70</SUBTOTAL>
<TOTAL>$2,481.70</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>648</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/9/2015</FROMDATE>
<TODATE>9/9/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>ESA Working Group</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$40.19</OTHERTRANSPORTATION>
<SUBTOTAL>$40.19</SUBTOTAL>
<TOTAL>$40.19</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>649</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>8/26/2015</FROMDATE>
<TODATE>8/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>ESA Working Group</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$39.34</OTHERTRANSPORTATION>
<SUBTOTAL>$39.34</SUBTOTAL>
<TOTAL>$39.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>650</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/16/2015</FROMDATE>
<TODATE>9/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Audit Site Visit</PURPOSE>
<DESTINATION>Ajax, ON</DESTINATION>
<OTHERTRANSPORTATION>$41.32</OTHERTRANSPORTATION>
<SUBTOTAL>$41.32</SUBTOTAL>
<TOTAL>$41.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>651</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/17/2015</FROMDATE>
<TODATE>11/17/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Seroius Electrical Incident Reporting Working Group</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$40.98</OTHERTRANSPORTATION>
<SUBTOTAL>$40.98</SUBTOTAL>
<TOTAL>$40.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>652</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/16/2015</FROMDATE>
<TODATE>12/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>EDA Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$53.91</OTHERTRANSPORTATION>
<SUBTOTAL>$53.91</SUBTOTAL>
<TOTAL>$53.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>653</LINEITEM>
<NAME>Daria Babaie</NAME>
<TITLE>Manager, Regulatory Audit and Accounting</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/2/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Audit Site Visit</PURPOSE>
<DESTINATION>Virgil, ON</DESTINATION>
<OTHERTRANSPORTATION>$102.73</OTHERTRANSPORTATION>
<SUBTOTAL>$102.73</SUBTOTAL>
<TOTAL>$102.73</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>654</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Consumer Engagement and Policy</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/1/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Public Consultation Summit</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$38.72</OTHERTRANSPORTATION>
<ACCOMMODATION>$107.35</ACCOMMODATION>
<SUBTOTAL>$146.07</SUBTOTAL>
<TOTAL>$146.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>655</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Consumer Engagement and Policy</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/9/2015</FROMDATE>
<TODATE>11/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$1,123.64</AIRFARE>
<OTHERTRANSPORTATION>$57.46</OTHERTRANSPORTATION>
<ACCOMMODATION>$123.17</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$1,315.52</SUBTOTAL>
<TOTAL>$1,315.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>656</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Consumer Engagement and Policy</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/4/2015</FROMDATE>
<TODATE>11/4/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$630.82</AIRFARE>
<OTHERTRANSPORTATION>$152.52</OTHERTRANSPORTATION>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<MEALS>$10.55</MEALS>
<SUBTOTAL>$928.36</SUBTOTAL>
<TOTAL>$928.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>657</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Consumer Engagement and Policy</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/2/2015</FROMDATE>
<TODATE>11/3/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$188.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$116.39</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$324.79</SUBTOTAL>
<TOTAL>$324.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>658</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>8/6/2015</FROMDATE>
<TODATE>8/6/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>OESP Roadshow</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<SUBTOTAL>$134.47</SUBTOTAL>
<TOTAL>$134.47</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>659</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/29/2015</FROMDATE>
<TODATE>7/29/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>OESP Roadshow</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<ACCOMMODATION>$290.00</ACCOMMODATION>
<SUBTOTAL>$290.00</SUBTOTAL>
<TOTAL>$290.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>660</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/30/2015</FROMDATE>
<TODATE>9/30/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Northern ON Service Association AGM</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$713.31</AIRFARE>
<OTHERTRANSPORTATION>$225.80</OTHERTRANSPORTATION>
<SUBTOTAL>$939.11</SUBTOTAL>
<TOTAL>$939.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>661</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/8/2015</FROMDATE>
<TODATE>11/9/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>OESP Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$526.86</AIRFARE>
<OTHERTRANSPORTATION>$70.47</OTHERTRANSPORTATION>
<ACCOMMODATION>$182.73</ACCOMMODATION>
<SUBTOTAL>$780.06</SUBTOTAL>
<TOTAL>$780.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>662</LINEITEM>
<NAME>Donna Kinapen</NAME>
<TITLE>Manager, OESP Implementation</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/5/2015</FROMDATE>
<TODATE>11/5/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>ICF Call Centre Meeting</PURPOSE>
<DESTINATION>Etobicoke, ON</DESTINATION>
<OTHERTRANSPORTATION>$66.50</OTHERTRANSPORTATION>
<SUBTOTAL>$66.50</SUBTOTAL>
<TOTAL>$66.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>663</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/12/2015</FROMDATE>
<TODATE>9/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Camput AGM 2015</PURPOSE>
<DESTINATION>Charlottetown, PE</DESTINATION>
<AIRFARE>$751.11</AIRFARE>
<OTHERTRANSPORTATION>$88.32</OTHERTRANSPORTATION>
<ACCOMMODATION>$701.01</ACCOMMODATION>
<MEALS>$25.53</MEALS>
<SUBTOTAL>$1,565.97</SUBTOTAL>
<TOTAL>$1,565.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>664</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/2/2015</FROMDATE>
<TODATE>11/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Milton Hydro Community Day</PURPOSE>
<DESTINATION>Milton, ON</DESTINATION>
<MEALS>$15.81</MEALS>
<SUBTOTAL>$15.81</SUBTOTAL>
<TOTAL>$15.81</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>665</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2015 to December 31, 2015</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/23/2015</FROMDATE>
<TODATE>11/24/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Pembroke Community Day</PURPOSE>
<DESTINATION>Pembroke, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.58</OTHERTRANSPORTATION>
<ACCOMMODATION>$137.86</ACCOMMODATION>
<MEALS>$8.00</MEALS>
<SUBTOTAL>$176.44</SUBTOTAL>
<TOTAL>$176.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>666</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/10/2015</FROMDATE>
<TODATE>12/14/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.25</OTHERTRANSPORTATION>
<SUBTOTAL>$30.25</SUBTOTAL>
<TOTAL>$30.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>667</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/13/2016</FROMDATE>
<TODATE>1/27/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$114.00</OTHERTRANSPORTATION>
<SUBTOTAL>$114.00</SUBTOTAL>
<TOTAL>$114.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>668</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/15/2015</FROMDATE>
<TODATE>12/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$498.61</AIRFARE>
<OTHERTRANSPORTATION>$102.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$765.06</SUBTOTAL>
<TOTAL>$765.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>669</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/21/2016</FROMDATE>
<TODATE>1/21/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$81.00</OTHERTRANSPORTATION>
<SUBTOTAL>$674.53</SUBTOTAL>
<TOTAL>$674.53</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>670</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/27/2016</FROMDATE>
<TODATE>1/27/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$55.25</OTHERTRANSPORTATION>
<SUBTOTAL>$648.78</SUBTOTAL>
<TOTAL>$648.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>671</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/2/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$551.72</AIRFARE>
<OTHERTRANSPORTATION>$80.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$796.07</SUBTOTAL>
<TOTAL>$796.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>672</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/9/2015</FROMDATE>
<TODATE>9/9/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>673</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/23/2015</FROMDATE>
<TODATE>9/23/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$20.15</MEALS>
<SUBTOTAL>$20.15</SUBTOTAL>
<TOTAL>$20.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>674</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/27/2015</FROMDATE>
<TODATE>9/27/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>675</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/14/2015</FROMDATE>
<TODATE>10/14/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$19.49</MEALS>
<SUBTOTAL>$19.49</SUBTOTAL>
<TOTAL>$19.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>676</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/28/2015</FROMDATE>
<TODATE>10/30/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$46.46</MEALS>
<SUBTOTAL>$46.46</SUBTOTAL>
<TOTAL>$46.46</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>677</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/2/2015</FROMDATE>
<TODATE>12/2/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$38.88</MEALS>
<SUBTOTAL>$38.88</SUBTOTAL>
<TOTAL>$38.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>678</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/15/2015</FROMDATE>
<TODATE>12/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$368.10</OTHERTRANSPORTATION>
<ACCOMMODATION>$181.93</ACCOMMODATION>
<MEALS>$19.21</MEALS>
<SUBTOTAL>$569.24</SUBTOTAL>
<TOTAL>$569.24</TOTAL>
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<G_LINEITEM>
<LINEITEM>679</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/12/2016</FROMDATE>
<TODATE>1/12/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$611.61</AIRFARE>
<OTHERTRANSPORTATION>$66.75</OTHERTRANSPORTATION>
<ACCOMMODATION>$127.61</ACCOMMODATION>
<MEALS>$7.86</MEALS>
<SUBTOTAL>$813.83</SUBTOTAL>
<TOTAL>$813.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>680</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/18/2015</FROMDATE>
<TODATE>11/18/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$29.07</MEALS>
<SUBTOTAL>$29.07</SUBTOTAL>
<TOTAL>$29.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>681</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/27/2016</FROMDATE>
<TODATE>1/27/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$611.61</AIRFARE>
<OTHERTRANSPORTATION>$24.50</OTHERTRANSPORTATION>
<MEALS>$8.99</MEALS>
<SUBTOTAL>$645.10</SUBTOTAL>
<TOTAL>$645.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>682</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/15/2015</FROMDATE>
<TODATE>12/16/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Board Retreat</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$560.76</AIRFARE>
<OTHERTRANSPORTATION>$102.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$826.61</SUBTOTAL>
<TOTAL>$826.61</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>683</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/3/2015</FROMDATE>
<TODATE>12/3/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$697.49</AIRFARE>
<OTHERTRANSPORTATION>$84.00</OTHERTRANSPORTATION>
<SUBTOTAL>$781.49</SUBTOTAL>
<TOTAL>$781.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>684</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/12/2016</FROMDATE>
<TODATE>1/13/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>PAS Governance Training</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$611.61</AIRFARE>
<OTHERTRANSPORTATION>$60.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$127.61</ACCOMMODATION>
<SUBTOTAL>$799.72</SUBTOTAL>
<TOTAL>$799.72</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>685</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/20/2016</FROMDATE>
<TODATE>1/21/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$741.56</AIRFARE>
<OTHERTRANSPORTATION>$110.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$1,015.91</SUBTOTAL>
<TOTAL>$1,015.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>686</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/27/2016</FROMDATE>
<TODATE>1/27/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$51.00</OTHERTRANSPORTATION>
<SUBTOTAL>$644.53</SUBTOTAL>
<TOTAL>$644.53</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>687</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/1/2015</FROMDATE>
<TODATE>9/1/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Standing Committee</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$11.25</SUBTOTAL>
<TOTAL>$11.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>688</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/10/2015</FROMDATE>
<TODATE>9/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$11.87</MEALS>
<SUBTOTAL>$11.87</SUBTOTAL>
<TOTAL>$11.87</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>689</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/28/2015</FROMDATE>
<TODATE>10/28/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$9.89</MEALS>
<SUBTOTAL>$9.89</SUBTOTAL>
<TOTAL>$9.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>690</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/16/2015</FROMDATE>
<TODATE>11/17/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$57.19</AIRFARE>
<SUBTOTAL>$57.19</SUBTOTAL>
<TOTAL>$57.19</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>691</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/25/2015</FROMDATE>
<TODATE>11/25/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$7.56</MEALS>
<SUBTOTAL>$7.56</SUBTOTAL>
<TOTAL>$7.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>692</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/3/2015</FROMDATE>
<TODATE>12/3/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$7.95</MEALS>
<SUBTOTAL>$7.95</SUBTOTAL>
<TOTAL>$7.95</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>693</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/20/2016</FROMDATE>
<TODATE>1/20/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$18.95</MEALS>
<SUBTOTAL>$18.95</SUBTOTAL>
<TOTAL>$18.95</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>694</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP- Industry Operations and Performance</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/27/2016</FROMDATE>
<TODATE>1/27/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Northwinds 2016</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$74.96</OTHERTRANSPORTATION>
<SUBTOTAL>$74.96</SUBTOTAL>
<TOTAL>$74.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>695</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/10/2016</FROMDATE>
<TODATE>2/12/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$154.25</OTHERTRANSPORTATION>
<SUBTOTAL>$154.25</SUBTOTAL>
<TOTAL>$154.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>696</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/21/2016</FROMDATE>
<TODATE>2/23/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Regulatory Key Topics</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$556.24</AIRFARE>
<OTHERTRANSPORTATION>$172.78</OTHERTRANSPORTATION>
<ACCOMMODATION>$370.12</ACCOMMODATION>
<SUBTOTAL>$1,099.14</SUBTOTAL>
<TOTAL>$1,099.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>697</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/10/2016</FROMDATE>
<TODATE>2/10/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$679.41</AIRFARE>
<OTHERTRANSPORTATION>$51.27</OTHERTRANSPORTATION>
<SUBTOTAL>$730.68</SUBTOTAL>
<TOTAL>$730.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>698</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/21/2016</FROMDATE>
<TODATE>2/22/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CAMPUT RKT</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.40</OTHERTRANSPORTATION>
<SUBTOTAL>$12.40</SUBTOTAL>
<TOTAL>$12.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>699</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/8/2016</FROMDATE>
<TODATE>2/9/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$599.18</AIRFARE>
<OTHERTRANSPORTATION>$71.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<MEALS>$39.05</MEALS>
<SUBTOTAL>$1,036.93</SUBTOTAL>
<TOTAL>$1,036.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>700</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/24/2016</FROMDATE>
<TODATE>2/24/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$603.83</AIRFARE>
<OTHERTRANSPORTATION>$83.00</OTHERTRANSPORTATION>
<SUBTOTAL>$686.83</SUBTOTAL>
<TOTAL>$686.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>701</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/8/2016</FROMDATE>
<TODATE>2/10/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$599.19</AIRFARE>
<OTHERTRANSPORTATION>$95.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<MEALS>$19.89</MEALS>
<TRAVELINCIDENTALS>$0.57</TRAVELINCIDENTALS>
<SUBTOTAL>$1,042.35</SUBTOTAL>
<TOTAL>$1,042.35</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>702</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/14/2016</FROMDATE>
<TODATE>3/14/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$10.25</OTHERTRANSPORTATION>
<SUBTOTAL>$10.25</SUBTOTAL>
<TOTAL>$10.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>703</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/10/2016</FROMDATE>
<TODATE>3/10/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings/Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$339.14</AIRFARE>
<OTHERTRANSPORTATION>$80.12</OTHERTRANSPORTATION>
<SUBTOTAL>$419.26</SUBTOTAL>
<TOTAL>$419.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>704</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/23/2016</FROMDATE>
<TODATE>3/23/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$546.07</AIRFARE>
<OTHERTRANSPORTATION>$72.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$782.12</SUBTOTAL>
<TOTAL>$782.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>705</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/30/2016</FROMDATE>
<TODATE>3/31/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings/Hearings at OEB</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$689.58</AIRFARE>
<OTHERTRANSPORTATION>$103.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<SUBTOTAL>$957.33</SUBTOTAL>
<TOTAL>$957.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>706</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/22/2016</FROMDATE>
<TODATE>3/22/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$786.76</AIRFARE>
<OTHERTRANSPORTATION>$112.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$348.00</ACCOMMODATION>
<MEALS>$49.09</MEALS>
<SUBTOTAL>$1,296.75</SUBTOTAL>
<TOTAL>$1,296.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>707</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/21/2016</FROMDATE>
<TODATE>3/21/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$1,236.00</AIRFARE>
<OTHERTRANSPORTATION>$171.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$522.00</ACCOMMODATION>
<MEALS>$58.11</MEALS>
<SUBTOTAL>$1,987.11</SUBTOTAL>
<TOTAL>$1,987.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>708</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/30/2016</FROMDATE>
<TODATE>3/30/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$785.63</AIRFARE>
<OTHERTRANSPORTATION>$91.00</OTHERTRANSPORTATION>
<SUBTOTAL>$876.63</SUBTOTAL>
<TOTAL>$876.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>709</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>VP- Applications</TITLE>
<QUARTER>January 1, 2016 to March 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/8/2016</FROMDATE>
<TODATE>3/8/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Presentation to CGA</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.00</OTHERTRANSPORTATION>
<SUBTOTAL>$12.00</SUBTOTAL>
<TOTAL>$12.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>710</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/11/2016</FROMDATE>
<TODATE>4/27/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.00</OTHERTRANSPORTATION>
<SUBTOTAL>$30.00</SUBTOTAL>
<TOTAL>$30.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>711</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/8/2016</FROMDATE>
<TODATE>4/8/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Hotel Reservation</PURPOSE>
<DESTINATION>Chatham, MA, USA</DESTINATION>
<ACCOMMODATION>$26.06</ACCOMMODATION>
<SUBTOTAL>$26.06</SUBTOTAL>
<TOTAL>$26.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>712</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/10/2016</FROMDATE>
<TODATE>5/11/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>IGUA</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$380.06</OTHERTRANSPORTATION>
<ACCOMMODATION>$231.62</ACCOMMODATION>
<SUBTOTAL>$611.68</SUBTOTAL>
<TOTAL>$611.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>713</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/15/2016</FROMDATE>
<TODATE>5/18/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT and ELF</PURPOSE>
<DESTINATION>Montreal and Montebello, QC</DESTINATION>
<OTHERTRANSPORTATION>$544.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,057.55</ACCOMMODATION>
<TRAVELINCIDENTALS>$12.65</TRAVELINCIDENTALS>
<SUBTOTAL>$1,614.40</SUBTOTAL>
<TOTAL>$1,614.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>714</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/9/2016</FROMDATE>
<TODATE>5/31/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$57.00</OTHERTRANSPORTATION>
<SUBTOTAL>$57.00</SUBTOTAL>
<TOTAL>$57.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>715</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/8/2016</FROMDATE>
<TODATE>6/21/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$27.00</OTHERTRANSPORTATION>
<SUBTOTAL>$27.00</SUBTOTAL>
<TOTAL>$27.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>716</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/15/2016</FROMDATE>
<TODATE>5/18/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2016 Conference</PURPOSE>
<DESTINATION>Montreal and Montebello, QC</DESTINATION>
<AIRFARE>$389.49</AIRFARE>
<OTHERTRANSPORTATION>$140.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$639.03</ACCOMMODATION>
<TRAVELINCIDENTALS>$11.17</TRAVELINCIDENTALS>
<SUBTOTAL>$1,180.49</SUBTOTAL>
<TOTAL>$1,180.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>717</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/13/2016</FROMDATE>
<TODATE>6/13/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Conference/Summit</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$707.02</AIRFARE>
<OTHERTRANSPORTATION>$105.88</OTHERTRANSPORTATION>
<SUBTOTAL>$812.90</SUBTOTAL>
<TOTAL>$812.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>718</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/16/2016</FROMDATE>
<TODATE>5/16/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2016 Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$324.34</AIRFARE>
<OTHERTRANSPORTATION>$55.08</OTHERTRANSPORTATION>
<ACCOMMODATION>$378.44</ACCOMMODATION>
<SUBTOTAL>$757.86</SUBTOTAL>
<TOTAL>$757.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>719</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/13/2016</FROMDATE>
<TODATE>4/13/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$80.85</OTHERTRANSPORTATION>
<SUBTOTAL>$674.38</SUBTOTAL>
<TOTAL>$674.38</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>720</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/27/2016</FROMDATE>
<TODATE>4/27/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$604.83</AIRFARE>
<OTHERTRANSPORTATION>$91.12</OTHERTRANSPORTATION>
<SUBTOTAL>$695.95</SUBTOTAL>
<TOTAL>$695.95</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>721</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/4/2016</FROMDATE>
<TODATE>5/4/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$64.00</OTHERTRANSPORTATION>
<SUBTOTAL>$657.53</SUBTOTAL>
<TOTAL>$657.53</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>722</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/25/2016</FROMDATE>
<TODATE>5/25/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$50.25</OTHERTRANSPORTATION>
<SUBTOTAL>$643.78</SUBTOTAL>
<TOTAL>$643.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>723</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/8/2016</FROMDATE>
<TODATE>6/10/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$374.17</AIRFARE>
<OTHERTRANSPORTATION>$37.05</OTHERTRANSPORTATION>
<SUBTOTAL>$411.22</SUBTOTAL>
<TOTAL>$411.22</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>724</LINEITEM>
<NAME>Allison Duff</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/15/2016</FROMDATE>
<TODATE>5/18/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2016 Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$332.99</AIRFARE>
<OTHERTRANSPORTATION>$88.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$639.03</ACCOMMODATION>
<MEALS>$51.25</MEALS>
<SUBTOTAL>$1,111.27</SUBTOTAL>
<TOTAL>$1,111.27</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>725</LINEITEM>
<NAME>Susan Frank</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/18/2016</FROMDATE>
<TODATE>5/19/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Energy Law Forum 2016</PURPOSE>
<DESTINATION>Montebello, QC</DESTINATION>
<OTHERTRANSPORTATION>$353.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$431.18</ACCOMMODATION>
<TRAVELINCIDENTALS>$23.00</TRAVELINCIDENTALS>
<SUBTOTAL>$807.38</SUBTOTAL>
<TOTAL>$807.38</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>726</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/25/2015</FROMDATE>
<TODATE>11/25/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$584.49</AIRFARE>
<SUBTOTAL>$584.49</SUBTOTAL>
<TOTAL>$584.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>727</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/9/2016</FROMDATE>
<TODATE>3/9/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$681.67</AIRFARE>
<OTHERTRANSPORTATION>$70.13</OTHERTRANSPORTATION>
<MEALS>$9.49</MEALS>
<SUBTOTAL>$761.29</SUBTOTAL>
<TOTAL>$761.29</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>728</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/27/2016</FROMDATE>
<TODATE>4/27/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$24.25</OTHERTRANSPORTATION>
<MEALS>$10.16</MEALS>
<SUBTOTAL>$627.94</SUBTOTAL>
<TOTAL>$627.94</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>729</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/13/2016</FROMDATE>
<TODATE>4/13/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$37.00</OTHERTRANSPORTATION>
<MEALS>$10.45</MEALS>
<SUBTOTAL>$640.98</SUBTOTAL>
<TOTAL>$640.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>730</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/4/2016</FROMDATE>
<TODATE>5/4/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$604.83</AIRFARE>
<OTHERTRANSPORTATION>$52.00</OTHERTRANSPORTATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$668.08</SUBTOTAL>
<TOTAL>$668.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>731</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/25/2016</FROMDATE>
<TODATE>5/25/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$592.93</AIRFARE>
<OTHERTRANSPORTATION>$62.00</OTHERTRANSPORTATION>
<MEALS>$7.86</MEALS>
<SUBTOTAL>$662.79</SUBTOTAL>
<TOTAL>$662.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>732</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/15/2016</FROMDATE>
<TODATE>5/16/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2016 Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$149.16</AIRFARE>
<OTHERTRANSPORTATION>$20.78</OTHERTRANSPORTATION>
<ACCOMMODATION>$639.03</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$828.97</SUBTOTAL>
<TOTAL>$828.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>733</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/13/2016</FROMDATE>
<TODATE>6/17/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CCAT Adjudication Course</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$87.00</OTHERTRANSPORTATION>
<SUBTOTAL>$87.00</SUBTOTAL>
<TOTAL>$87.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>734</LINEITEM>
<NAME>Paul Pastirik</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/15/2016</FROMDATE>
<TODATE>5/18/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2016 Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$361.24</AIRFARE>
<OTHERTRANSPORTATION>$203.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$567.66</ACCOMMODATION>
<MEALS>$58.15</MEALS>
<SUBTOTAL>$1,190.45</SUBTOTAL>
<TOTAL>$1,190.45</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>735</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/3/2016</FROMDATE>
<TODATE>4/5/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$565.28</AIRFARE>
<OTHERTRANSPORTATION>$94.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$348.00</ACCOMMODATION>
<MEALS>$19.25</MEALS>
<SUBTOTAL>$1,027.33</SUBTOTAL>
<TOTAL>$1,027.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>736</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/13/2016</FROMDATE>
<TODATE>4/13/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$604.83</AIRFARE>
<OTHERTRANSPORTATION>$51.00</OTHERTRANSPORTATION>
<SUBTOTAL>$655.83</SUBTOTAL>
<TOTAL>$655.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>737</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/27/2016</FROMDATE>
<TODATE>4/27/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$666.98</AIRFARE>
<OTHERTRANSPORTATION>$53.00</OTHERTRANSPORTATION>
<SUBTOTAL>$719.98</SUBTOTAL>
<TOTAL>$719.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>738</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/3/2016</FROMDATE>
<TODATE>5/4/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$672.63</AIRFARE>
<OTHERTRANSPORTATION>$69.75</OTHERTRANSPORTATION>
<ACCOMMODATION>$223.73</ACCOMMODATION>
<SUBTOTAL>$966.11</SUBTOTAL>
<TOTAL>$966.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>739</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/15/2016</FROMDATE>
<TODATE>5/18/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2016 Conferencce</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<OTHERTRANSPORTATION>$235.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$639.03</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$894.03</SUBTOTAL>
<TOTAL>$894.03</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>740</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/18/2016</FROMDATE>
<TODATE>5/20/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>2016 Energy Law Forum</PURPOSE>
<DESTINATION>Montebello, QC</DESTINATION>
<OTHERTRANSPORTATION>$67.12</OTHERTRANSPORTATION>
<ACCOMMODATION>$431.18</ACCOMMODATION>
<SUBTOTAL>$498.30</SUBTOTAL>
<TOTAL>$498.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>741</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/25/2016</FROMDATE>
<TODATE>5/25/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$672.63</AIRFARE>
<OTHERTRANSPORTATION>$94.00</OTHERTRANSPORTATION>
<SUBTOTAL>$766.63</SUBTOTAL>
<TOTAL>$766.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>742</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/8/2016</FROMDATE>
<TODATE>6/8/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$689.58</AIRFARE>
<OTHERTRANSPORTATION>$84.00</OTHERTRANSPORTATION>
<SUBTOTAL>$773.58</SUBTOTAL>
<TOTAL>$773.58</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>743</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/8/2016</FROMDATE>
<TODATE>6/8/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board/OPG Tour</PURPOSE>
<DESTINATION>Toronto / Courtice, ON</DESTINATION>
<OTHERTRANSPORTATION>$611.20</OTHERTRANSPORTATION>
<SUBTOTAL>$611.20</SUBTOTAL>
<TOTAL>$611.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>744</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic Policy</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/16/2016</FROMDATE>
<TODATE>5/20/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT and Energy Law Forum</PURPOSE>
<DESTINATION>Montreal and Montebello, QC</DESTINATION>
<AIRFARE>$759.15</AIRFARE>
<OTHERTRANSPORTATION>$44.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$881.00</ACCOMMODATION>
<TRAVELINCIDENTALS>$29.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,713.15</SUBTOTAL>
<TOTAL>$1,713.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>745</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>VP - Applications</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/21/2016</FROMDATE>
<TODATE>4/21/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Chiefs of Ontario-Ministry of Energy</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$781.11</AIRFARE>
<OTHERTRANSPORTATION>$24.00</OTHERTRANSPORTATION>
<SUBTOTAL>$805.11</SUBTOTAL>
<TOTAL>$805.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>746</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>VP - Applications</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/13/2016</FROMDATE>
<TODATE>6/13/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Public Policy Forum</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$707.02</AIRFARE>
<OTHERTRANSPORTATION>$144.35</OTHERTRANSPORTATION>
<SUBTOTAL>$851.37</SUBTOTAL>
<TOTAL>$851.37</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>747</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/7/2016</FROMDATE>
<TODATE>6/7/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>6th Forum on Climate-Energy</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$556.24</AIRFARE>
<OTHERTRANSPORTATION>$155.86</OTHERTRANSPORTATION>
<SUBTOTAL>$712.10</SUBTOTAL>
<TOTAL>$712.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>748</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/23/2016</FROMDATE>
<TODATE>6/24/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>2016 Northeast Chapter Annual</PURPOSE>
<DESTINATION>New York, NY, USA</DESTINATION>
<AIRFARE>$785.59</AIRFARE>
<OTHERTRANSPORTATION>$196.29</OTHERTRANSPORTATION>
<ACCOMMODATION>$285.46</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$1,278.59</SUBTOTAL>
<TOTAL>$1,278.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>749</LINEITEM>
<NAME>John Bozzo</NAME>
<TITLE>VP - Public Affairs</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/16/2016</FROMDATE>
<TODATE>5/18/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2016 Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$304.74</AIRFARE>
<OTHERTRANSPORTATION>$160.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$378.44</ACCOMMODATION>
<MEALS>$31.25</MEALS>
<SUBTOTAL>$875.03</SUBTOTAL>
<TOTAL>$875.03</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>750</LINEITEM>
<NAME>Neil Brodie</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/20/2016</FROMDATE>
<TODATE>4/21/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Chiefs of Ontario-Ministry of Energy</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$1,051.32</AIRFARE>
<OTHERTRANSPORTATION>$71.23</OTHERTRANSPORTATION>
<ACCOMMODATION>$129.95</ACCOMMODATION>
<SUBTOTAL>$1,252.50</SUBTOTAL>
<TOTAL>$1,252.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>751</LINEITEM>
<NAME>Neil Brodie</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>April 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/15/2016</FROMDATE>
<TODATE>5/18/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2016 Conference</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$450.52</AIRFARE>
<OTHERTRANSPORTATION>$117.43</OTHERTRANSPORTATION>
<ACCOMMODATION>$567.66</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<TRAVELINCIDENTALS>$63.03</TRAVELINCIDENTALS>
<SUBTOTAL>$1,209.89</SUBTOTAL>
<TOTAL>$1,209.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>752</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/4/2016</FROMDATE>
<TODATE>7/28/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$35.00</OTHERTRANSPORTATION>
<SUBTOTAL>$35.00</SUBTOTAL>
<TOTAL>$35.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>753</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/20/2016</FROMDATE>
<TODATE>7/20/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$505.39</AIRFARE>
<OTHERTRANSPORTATION>$21.00</OTHERTRANSPORTATION>
<SUBTOTAL>$526.39</SUBTOTAL>
<TOTAL>$526.39</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>754</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/8/2016</FROMDATE>
<TODATE>6/9/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$39.00</OTHERTRANSPORTATION>
<MEALS>$9.32</MEALS>
<SUBTOTAL>$641.85</SUBTOTAL>
<TOTAL>$641.85</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>755</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/22/2016</FROMDATE>
<TODATE>6/24/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$882.81</AIRFARE>
<OTHERTRANSPORTATION>$96.81</OTHERTRANSPORTATION>
<ACCOMMODATION>$438.44</ACCOMMODATION>
<MEALS>$72.79</MEALS>
<SUBTOTAL>$1,490.85</SUBTOTAL>
<TOTAL>$1,490.85</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>756</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/20/2016</FROMDATE>
<TODATE>7/20/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$600.31</AIRFARE>
<OTHERTRANSPORTATION>$56.00</OTHERTRANSPORTATION>
<SUBTOTAL>$656.31</SUBTOTAL>
<TOTAL>$656.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>757</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>8/9/2016</FROMDATE>
<TODATE>8/31/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$21.00</OTHERTRANSPORTATION>
<SUBTOTAL>$21.00</SUBTOTAL>
<TOTAL>$21.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>758</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/11/2016</FROMDATE>
<TODATE>9/14/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Winnipeg, MB</DESTINATION>
<AIRFARE>$293.80</AIRFARE>
<OTHERTRANSPORTATION>$147.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$730.80</ACCOMMODATION>
<SUBTOTAL>$1,172.28</SUBTOTAL>
<TOTAL>$1,172.28</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>759</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/12/2016</FROMDATE>
<TODATE>9/14/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Winnipeg, MB</DESTINATION>
<AIRFARE>$617.52</AIRFARE>
<OTHERTRANSPORTATION>$70.86</OTHERTRANSPORTATION>
<ACCOMMODATION>$487.20</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$1,195.58</SUBTOTAL>
<TOTAL>$1,195.58</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>760</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>8/9/2016</FROMDATE>
<TODATE>8/10/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>NERC Conference</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$912.69</AIRFARE>
<OTHERTRANSPORTATION>$18.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$380.06</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$1,330.75</SUBTOTAL>
<TOTAL>$1,330.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>761</LINEITEM>
<NAME>Allison Duff</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/11/2016</FROMDATE>
<TODATE>9/13/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Winnipeg, MB</DESTINATION>
<AIRFARE>$756.51</AIRFARE>
<OTHERTRANSPORTATION>$21.12</OTHERTRANSPORTATION>
<ACCOMMODATION>$487.20</ACCOMMODATION>
<MEALS>$19.49</MEALS>
<SUBTOTAL>$1,284.32</SUBTOTAL>
<TOTAL>$1,284.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>762</LINEITEM>
<NAME>Neil Brodie</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>July 1, 2016 to September 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/28/2016</FROMDATE>
<TODATE>7/28/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$23.95</OTHERTRANSPORTATION>
<SUBTOTAL>$23.95</SUBTOTAL>
<TOTAL>$23.95</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>763</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/9/2016</FROMDATE>
<TODATE>9/27/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$32.75</OTHERTRANSPORTATION>
<SUBTOTAL>$32.75</SUBTOTAL>
<TOTAL>$32.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>764</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/1/2016</FROMDATE>
<TODATE>9/1/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$372.05</AIRFARE>
<OTHERTRANSPORTATION>$90.84</OTHERTRANSPORTATION>
<SUBTOTAL>$462.89</SUBTOTAL>
<TOTAL>$462.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>765</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/28/2016</FROMDATE>
<TODATE>9/28/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$487.31</AIRFARE>
<OTHERTRANSPORTATION>$53.00</OTHERTRANSPORTATION>
<SUBTOTAL>$540.31</SUBTOTAL>
<TOTAL>$540.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>766</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/8/2016</FROMDATE>
<TODATE>9/8/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$320.07</AIRFARE>
<OTHERTRANSPORTATION>$92.00</OTHERTRANSPORTATION>
<SUBTOTAL>$412.07</SUBTOTAL>
<TOTAL>$412.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>767</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/28/2016</FROMDATE>
<TODATE>9/28/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$583.36</AIRFARE>
<OTHERTRANSPORTATION>$57.00</OTHERTRANSPORTATION>
<SUBTOTAL>$640.36</SUBTOTAL>
<TOTAL>$640.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>768</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/3/2016</FROMDATE>
<TODATE>10/3/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation and Hospitality</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$6.25</OTHERTRANSPORTATION>
<SUBTOTAL>$6.25</SUBTOTAL>
<HOSPITALITY>$33.79</HOSPITALITY>
<TOTAL>$40.04</TOTAL>
<ATTENDEES>Rosemarie Leclair, Chair - Ontario Energy Board</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>769</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/21/2016</FROMDATE>
<TODATE>9/23/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$836.48</AIRFARE>
<OTHERTRANSPORTATION>$191.97</OTHERTRANSPORTATION>
<ACCOMMODATION>$381.94</ACCOMMODATION>
<MEALS>$90.62</MEALS>
<SUBTOTAL>$1,501.01</SUBTOTAL>
<TOTAL>$1,501.01</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>770</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/19/2016</FROMDATE>
<TODATE>10/19/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$659.07</AIRFARE>
<OTHERTRANSPORTATION>$57.05</OTHERTRANSPORTATION>
<SUBTOTAL>$716.12</SUBTOTAL>
<TOTAL>$716.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>771</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/9/2016</FROMDATE>
<TODATE>11/9/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$360.75</AIRFARE>
<OTHERTRANSPORTATION>$55.93</OTHERTRANSPORTATION>
<SUBTOTAL>$416.68</SUBTOTAL>
<TOTAL>$416.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>772</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/21/2016</FROMDATE>
<TODATE>9/21/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$735.91</AIRFARE>
<OTHERTRANSPORTATION>$52.00</OTHERTRANSPORTATION>
<SUBTOTAL>$787.91</SUBTOTAL>
<TOTAL>$787.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>773</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/19/2016</FROMDATE>
<TODATE>10/19/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$659.07</AIRFARE>
<OTHERTRANSPORTATION>$51.00</OTHERTRANSPORTATION>
<SUBTOTAL>$710.07</SUBTOTAL>
<TOTAL>$710.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>774</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/27/2016</FROMDATE>
<TODATE>10/27/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$360.75</AIRFARE>
<OTHERTRANSPORTATION>$87.00</OTHERTRANSPORTATION>
<SUBTOTAL>$447.75</SUBTOTAL>
<TOTAL>$447.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>775</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/9/2016</FROMDATE>
<TODATE>11/9/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$589.01</AIRFARE>
<OTHERTRANSPORTATION>$54.00</OTHERTRANSPORTATION>
<SUBTOTAL>$643.01</SUBTOTAL>
<TOTAL>$643.01</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>776</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/29/2016</FROMDATE>
<TODATE>5/29/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Incidental</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<TRAVELINCIDENTALS>$146.88</TRAVELINCIDENTALS>
<SUBTOTAL>$146.88</SUBTOTAL>
<TOTAL>$146.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>777</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/14/2016</FROMDATE>
<TODATE>11/23/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$70.00</OTHERTRANSPORTATION>
<SUBTOTAL>$70.00</SUBTOTAL>
<TOTAL>$70.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>778</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/18/2016</FROMDATE>
<TODATE>10/18/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Incidental</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<TRAVELINCIDENTALS>$219.34</TRAVELINCIDENTALS>
<SUBTOTAL>$219.34</SUBTOTAL>
<TOTAL>$219.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>779</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/21/2016</FROMDATE>
<TODATE>1/21/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$593.53</AIRFARE>
<OTHERTRANSPORTATION>$37.50</OTHERTRANSPORTATION>
<MEALS>$5.93</MEALS>
<SUBTOTAL>$636.96</SUBTOTAL>
<TOTAL>$636.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>780</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/20/2016</FROMDATE>
<TODATE>7/20/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$380.61</AIRFARE>
<OTHERTRANSPORTATION>$56.00</OTHERTRANSPORTATION>
<MEALS>$10.85</MEALS>
<SUBTOTAL>$447.46</SUBTOTAL>
<TOTAL>$447.46</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>781</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/21/2016</FROMDATE>
<TODATE>9/21/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$888.46</AIRFARE>
<OTHERTRANSPORTATION>$67.00</OTHERTRANSPORTATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$966.71</SUBTOTAL>
<TOTAL>$966.71</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>782</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/28/2016</FROMDATE>
<TODATE>9/29/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$864.02</AIRFARE>
<OTHERTRANSPORTATION>$100.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$270.07</ACCOMMODATION>
<MEALS>$28.39</MEALS>
<SUBTOTAL>$1,262.98</SUBTOTAL>
<TOTAL>$1,262.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>783</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/19/2016</FROMDATE>
<TODATE>10/19/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$360.75</AIRFARE>
<OTHERTRANSPORTATION>$21.00</OTHERTRANSPORTATION>
<MEALS>$6.15</MEALS>
<SUBTOTAL>$387.90</SUBTOTAL>
<TOTAL>$387.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>784</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/27/2016</FROMDATE>
<TODATE>10/27/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$507.65</AIRFARE>
<OTHERTRANSPORTATION>$21.00</OTHERTRANSPORTATION>
<SUBTOTAL>$528.65</SUBTOTAL>
<TOTAL>$528.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>785</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/9/2016</FROMDATE>
<TODATE>11/9/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meetings at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$301.99</AIRFARE>
<OTHERTRANSPORTATION>$41.00</OTHERTRANSPORTATION>
<MEALS>$10.15</MEALS>
<SUBTOTAL>$353.14</SUBTOTAL>
<TOTAL>$353.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>786</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/4/2016</FROMDATE>
<TODATE>11/4/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Incidental</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<TRAVELINCIDENTALS>$112.99</TRAVELINCIDENTALS>
<SUBTOTAL>$112.99</SUBTOTAL>
<TOTAL>$112.99</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>787</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/23/2016</FROMDATE>
<TODATE>11/24/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$425.16</AIRFARE>
<OTHERTRANSPORTATION>$148.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$336.38</ACCOMMODATION>
<MEALS>$40.00</MEALS>
<SUBTOTAL>$949.54</SUBTOTAL>
<TOTAL>$949.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>788</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>VP - Applications</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/27/2016</FROMDATE>
<TODATE>9/27/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>EDA AGM Niagara Grand District</PURPOSE>
<DESTINATION>Stratford, ON</DESTINATION>
<OTHERTRANSPORTATION>$125.60</OTHERTRANSPORTATION>
<SUBTOTAL>$125.60</SUBTOTAL>
<TOTAL>$125.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>789</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>VP - Applications</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/28/2016</FROMDATE>
<TODATE>9/28/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>First Nation Rates Engagement</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<OTHERTRANSPORTATION>$158.40</OTHERTRANSPORTATION>
<SUBTOTAL>$158.40</SUBTOTAL>
<TOTAL>$158.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>790</LINEITEM>
<NAME>Peter Fraser</NAME>
<TITLE>VP - Industry Operations and Performance</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/19/2016</FROMDATE>
<TODATE>10/19/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>16th Annual Power of Water Conference</PURPOSE>
<DESTINATION>Niagara-on-Lake, ON</DESTINATION>
<OTHERTRANSPORTATION>$95.60</OTHERTRANSPORTATION>
<SUBTOTAL>$95.60</SUBTOTAL>
<TOTAL>$95.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>791</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic policy</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/18/2016</FROMDATE>
<TODATE>10/19/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>First Nation Engagement</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$392.39</AIRFARE>
<ACCOMMODATION>$100.57</ACCOMMODATION>
<SUBTOTAL>$492.96</SUBTOTAL>
<TOTAL>$492.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>792</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic policy</TITLE>
<QUARTER>October 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/23/2016</FROMDATE>
<TODATE>11/24/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>First Nation Engagement</PURPOSE>
<DESTINATION>Sioux Lookout, ON</DESTINATION>
<AIRFARE>$1,363.59</AIRFARE>
<OTHERTRANSPORTATION>$82.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$239.50</ACCOMMODATION>
<SUBTOTAL>$1,685.59</SUBTOTAL>
<TOTAL>$1,685.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>793</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/8/2016</FROMDATE>
<TODATE>12/14/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$19.50</OTHERTRANSPORTATION>
<SUBTOTAL>$19.50</SUBTOTAL>
<TOTAL>$19.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>794</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>1/18/2017</FROMDATE>
<TODATE>1/26/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$43.00</OTHERTRANSPORTATION>
<SUBTOTAL>$43.00</SUBTOTAL>
<TOTAL>$43.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>795</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice-Chair</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/13/2016</FROMDATE>
<TODATE>11/16/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>NARUC Conference</PURPOSE>
<DESTINATION>La Quinta, CA, USA</DESTINATION>
<AIRFARE>$898.19</AIRFARE>
<OTHERTRANSPORTATION>$337.46</OTHERTRANSPORTATION>
<ACCOMMODATION>$841.40</ACCOMMODATION>
<SUBTOTAL>$2,077.05</SUBTOTAL>
<TOTAL>$2,077.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>796</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/13/2016</FROMDATE>
<TODATE>12/16/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$1,016.15</AIRFARE>
<OTHERTRANSPORTATION>$139.22</OTHERTRANSPORTATION>
<ACCOMMODATION>$491.55</ACCOMMODATION>
<MEALS>$97.19</MEALS>
<SUBTOTAL>$1,744.11</SUBTOTAL>
<TOTAL>$1,744.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>797</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/23/2016</FROMDATE>
<TODATE>11/23/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$396.91</AIRFARE>
<OTHERTRANSPORTATION>$21.00</OTHERTRANSPORTATION>
<MEALS>$11.07</MEALS>
<SUBTOTAL>$428.98</SUBTOTAL>
<TOTAL>$428.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>798</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>12/6/2016</FROMDATE>
<TODATE>12/8/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$435.33</AIRFARE>
<OTHERTRANSPORTATION>$153.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$327.70</ACCOMMODATION>
<MEALS>$67.79</MEALS>
<SUBTOTAL>$983.82</SUBTOTAL>
<TOTAL>$983.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>799</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>1/29/2017</FROMDATE>
<TODATE>1/31/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$324.59</AIRFARE>
<ACCOMMODATION>$172.84</ACCOMMODATION>
<SUBTOTAL>$497.43</SUBTOTAL>
<TOTAL>$497.43</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>800</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>2/8/2017</FROMDATE>
<TODATE>2/8/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$322.33</AIRFARE>
<OTHERTRANSPORTATION>$81.77</OTHERTRANSPORTATION>
<SUBTOTAL>$404.10</SUBTOTAL>
<TOTAL>$404.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>801</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>2/27/2017</FROMDATE>
<TODATE>3/3/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$322.33</AIRFARE>
<OTHERTRANSPORTATION>$137.46</OTHERTRANSPORTATION>
<ACCOMMODATION>$655.40</ACCOMMODATION>
<MEALS>$114.08</MEALS>
<SUBTOTAL>$1,229.27</SUBTOTAL>
<TOTAL>$1,229.27</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>802</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>2/15/2017</FROMDATE>
<TODATE>2/16/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$418.10</AIRFARE>
<OTHERTRANSPORTATION>$51.75</OTHERTRANSPORTATION>
<ACCOMMODATION>$174.01</ACCOMMODATION>
<MEALS>$39.10</MEALS>
<SUBTOTAL>$682.96</SUBTOTAL>
<TOTAL>$682.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>803</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>2/8/2017</FROMDATE>
<TODATE>2/9/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$582.23</AIRFARE>
<OTHERTRANSPORTATION>$80.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$151.53</ACCOMMODATION>
<MEALS>$43.84</MEALS>
<SUBTOTAL>$857.60</SUBTOTAL>
<TOTAL>$857.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>804</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>3/2/2017</FROMDATE>
<TODATE>3/27/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$76.25</OTHERTRANSPORTATION>
<SUBTOTAL>$76.25</SUBTOTAL>
<TOTAL>$76.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>805</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>3/6/2017</FROMDATE>
<TODATE>3/10/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$329.11</AIRFARE>
<OTHERTRANSPORTATION>$141.11</OTHERTRANSPORTATION>
<ACCOMMODATION>$655.40</ACCOMMODATION>
<MEALS>$118.04</MEALS>
<SUBTOTAL>$1,243.66</SUBTOTAL>
<TOTAL>$1,243.66</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>806</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>3/20/2017</FROMDATE>
<TODATE>3/24/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$311.03</AIRFARE>
<OTHERTRANSPORTATION>$137.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$655.40</ACCOMMODATION>
<MEALS>$123.32</MEALS>
<SUBTOTAL>$1,227.15</SUBTOTAL>
<TOTAL>$1,227.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>807</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>3/27/2017</FROMDATE>
<TODATE>3/31/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting and Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$582.23</AIRFARE>
<OTHERTRANSPORTATION>$199.83</OTHERTRANSPORTATION>
<ACCOMMODATION>$691.36</ACCOMMODATION>
<MEALS>$174.88</MEALS>
<SUBTOTAL>$1,648.30</SUBTOTAL>
<TOTAL>$1,648.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>808</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>3/22/2017</FROMDATE>
<TODATE>3/22/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$469.98</AIRFARE>
<OTHERTRANSPORTATION>$147.25</OTHERTRANSPORTATION>
<MEALS>$30.70</MEALS>
<SUBTOTAL>$647.93</SUBTOTAL>
<TOTAL>$647.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>809</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>3/22/2017</FROMDATE>
<TODATE>3/22/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$339.40</AIRFARE>
<OTHERTRANSPORTATION>$86.00</OTHERTRANSPORTATION>
<SUBTOTAL>$425.40</SUBTOTAL>
<TOTAL>$425.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>810</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>1/25/2017</FROMDATE>
<TODATE>1/25/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Northwind 13th Annual Forum</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$78.44</OTHERTRANSPORTATION>
<SUBTOTAL>$78.44</SUBTOTAL>
<TOTAL>$78.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>811</LINEITEM>
<NAME>John Bozzo</NAME>
<TITLE>VP - Public Affairs</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>1/17/2017</FROMDATE>
<TODATE>1/17/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Focus Group Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$15.00</OTHERTRANSPORTATION>
<SUBTOTAL>$15.00</SUBTOTAL>
<TOTAL>$15.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>812</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>General Counsel and VP - Legal Services and Strategic Policy</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>3/10/2017</FROMDATE>
<TODATE>3/12/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Energy Table</PURPOSE>
<DESTINATION>Sault Ste. Marie, ON</DESTINATION>
<AIRFARE>$1,314.36</AIRFARE>
<OTHERTRANSPORTATION>$60.65</OTHERTRANSPORTATION>
<ACCOMMODATION>$294.64</ACCOMMODATION>
<MEALS>$76.53</MEALS>
<SUBTOTAL>$1,746.18</SUBTOTAL>
<TOTAL>$1,746.18</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>813</LINEITEM>
<NAME>John Bozzo</NAME>
<TITLE>VP - Public Affairs</TITLE>
<QUARTER>January 1, 2017 to March 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>3/17/2017</FROMDATE>
<TODATE>3/17/2017</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Ministry Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$16.00</OTHERTRANSPORTATION>
<SUBTOTAL>$16.00</SUBTOTAL>
<TOTAL>$16.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>814</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>8/12/2016</FROMDATE>
<TODATE>8/17/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Outreach Event - AMO</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<OTHERTRANSPORTATION>$704.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$336.74</ACCOMMODATION>
<MEALS>$34.51</MEALS>
<SUBTOTAL>$1,075.50</SUBTOTAL>
<TOTAL>$1,075.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>815</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/13/2016</FROMDATE>
<TODATE>9/15/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - CNPI</PURPOSE>
<DESTINATION>Fort Erie/Gananoque, ON</DESTINATION>
<OTHERTRANSPORTATION>$321.89</OTHERTRANSPORTATION>
<MEALS>$54.77</MEALS>
<TRAVELINCIDENTALS>$325.97</TRAVELINCIDENTALS>
<SUBTOTAL>$702.63</SUBTOTAL>
<TOTAL>$702.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>816</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/6/2016</FROMDATE>
<TODATE>10/7/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - Renfrew</PURPOSE>
<DESTINATION>Renfrew, ON</DESTINATION>
<OTHERTRANSPORTATION>$262.21</OTHERTRANSPORTATION>
<ACCOMMODATION>$248.12</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$521.58</SUBTOTAL>
<TOTAL>$521.58</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>817</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/13/2016</FROMDATE>
<TODATE>10/13/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - LTEP</PURPOSE>
<DESTINATION>Springfield, ON</DESTINATION>
<OTHERTRANSPORTATION>$123.79</OTHERTRANSPORTATION>
<TRAVELINCIDENTALS>$62.15</TRAVELINCIDENTALS>
<SUBTOTAL>$185.94</SUBTOTAL>
<TOTAL>$185.94</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>818</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/17/2016</FROMDATE>
<TODATE>11/17/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - Springfield</PURPOSE>
<DESTINATION>St.Catherines, ON</DESTINATION>
<OTHERTRANSPORTATION>$60.82</OTHERTRANSPORTATION>
<SUBTOTAL>$60.82</SUBTOTAL>
<TOTAL>$60.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>819</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/15/2016</FROMDATE>
<TODATE>11/15/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - London Hydro</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<OTHERTRANSPORTATION>$86.91</OTHERTRANSPORTATION>
<TRAVELINCIDENTALS>$62.59</TRAVELINCIDENTALS>
<SUBTOTAL>$149.50</SUBTOTAL>
<TOTAL>$149.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>820</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/16/2016</FROMDATE>
<TODATE>11/17/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - LTEP</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$259.90</AIRFARE>
<OTHERTRANSPORTATION>$82.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$129.95</ACCOMMODATION>
<SUBTOTAL>$472.15</SUBTOTAL>
<TOTAL>$472.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>821</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/27/2016</FROMDATE>
<TODATE>10/28/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - LTEP</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$841.57</AIRFARE>
<OTHERTRANSPORTATION>$237.84</OTHERTRANSPORTATION>
<ACCOMMODATION>$124.30</ACCOMMODATION>
<MEALS>$14.33</MEALS>
<SUBTOTAL>$1,218.04</SUBTOTAL>
<TOTAL>$1,218.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>822</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Industry and Stakeholder Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/1/2016</FROMDATE>
<TODATE>11/3/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Northern Ontario Wires</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$1,013.89</AIRFARE>
<OTHERTRANSPORTATION>$344.33</OTHERTRANSPORTATION>
<ACCOMMODATION>$351.43</ACCOMMODATION>
<MEALS>$24.72</MEALS>
<SUBTOTAL>$1,734.37</SUBTOTAL>
<TOTAL>$1,734.37</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>823</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Consumer Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/19/2016</FROMDATE>
<TODATE>9/21/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>International Plowing Match</PURPOSE>
<DESTINATION>Guelph, ON</DESTINATION>
<OTHERTRANSPORTATION>$470.54</OTHERTRANSPORTATION>
<ACCOMMODATION>$369.51</ACCOMMODATION>
<MEALS>$53.20</MEALS>
<SUBTOTAL>$893.25</SUBTOTAL>
<TOTAL>$893.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>824</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Consumer Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/15/2016</FROMDATE>
<TODATE>11/16/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - LTEP</PURPOSE>
<DESTINATION>Sault Ste.Marie, ON</DESTINATION>
<AIRFARE>$645.51</AIRFARE>
<OTHERTRANSPORTATION>$138.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$156.60</ACCOMMODATION>
<MEALS>$24.95</MEALS>
<SUBTOTAL>$965.86</SUBTOTAL>
<TOTAL>$965.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>825</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Consumer Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/3/2016</FROMDATE>
<TODATE>11/3/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - LTEP</PURPOSE>
<DESTINATION>Peterborough, ON</DESTINATION>
<MEALS>$26.47</MEALS>
<TRAVELINCIDENTALS>$99.60</TRAVELINCIDENTALS>
<SUBTOTAL>$126.07</SUBTOTAL>
<TOTAL>$126.07</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>826</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Consumer Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/31/2016</FROMDATE>
<TODATE>11/3/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - LTEP</PURPOSE>
<DESTINATION>Kenora, ON</DESTINATION>
<AIRFARE>$2,194.39</AIRFARE>
<OTHERTRANSPORTATION>$80.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$308.48</ACCOMMODATION>
<MEALS>$55.07</MEALS>
<SUBTOTAL>$2,637.94</SUBTOTAL>
<TOTAL>$2,637.94</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>827</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Consumer Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>11/28/2016</FROMDATE>
<TODATE>11/29/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - LTEP</PURPOSE>
<DESTINATION>Newmarket, ON</DESTINATION>
<OTHERTRANSPORTATION>$159.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$145.77</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$328.17</SUBTOTAL>
<TOTAL>$328.17</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>828</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Consumer Relations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/1/2016</FROMDATE>
<TODATE>6/3/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Annual IEDC Training Forum</PURPOSE>
<DESTINATION>Barrie, ON</DESTINATION>
<OTHERTRANSPORTATION>$87.36</OTHERTRANSPORTATION>
<ACCOMMODATION>$223.74</ACCOMMODATION>
<SUBTOTAL>$311.10</SUBTOTAL>
<TOTAL>$311.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>829</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Supply and Infrastructure</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/6/2016</FROMDATE>
<TODATE>9/8/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Principles of Power Valuation</PURPOSE>
<DESTINATION>Chicago, IL, USA</DESTINATION>
<AIRFARE>$394.93</AIRFARE>
<OTHERTRANSPORTATION>$98.98</OTHERTRANSPORTATION>
<ACCOMMODATION>$559.38</ACCOMMODATION>
<MEALS>$58.41</MEALS>
<SUBTOTAL>$1,111.70</SUBTOTAL>
<TOTAL>$1,111.70</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>830</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Supply and Infrastructure</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>7/14/2016</FROMDATE>
<TODATE>7/14/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - Brandford</PURPOSE>
<DESTINATION>Brandford, ON</DESTINATION>
<MEALS>$6.82</MEALS>
<SUBTOTAL>$6.82</SUBTOTAL>
<TOTAL>$6.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>831</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Supply and Infrastructure</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/13/2016</FROMDATE>
<TODATE>9/13/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Community Meetings - CNPI</PURPOSE>
<DESTINATION>Port Colborne, ON</DESTINATION>
<MEALS>$8.69</MEALS>
<SUBTOTAL>$8.69</SUBTOTAL>
<TOTAL>$8.69</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>832</LINEITEM>
<NAME>Ceiran Bishop</NAME>
<TITLE>Manager, Supply and Infrastructure</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/28/2016</FROMDATE>
<TODATE>9/30/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>First Nations Rates Engagement</PURPOSE>
<DESTINATION>Fort Frances, ON</DESTINATION>
<AIRFARE>$1,766.47</AIRFARE>
<OTHERTRANSPORTATION>$81.50</OTHERTRANSPORTATION>
<MEALS>$63.37</MEALS>
<SUBTOTAL>$1,911.34</SUBTOTAL>
<TOTAL>$1,911.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>833</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>Manager, Strategic Policy</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>9/28/2016</FROMDATE>
<TODATE>9/30/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>First Nations Rates Engagement</PURPOSE>
<DESTINATION>Fort Frances, ON</DESTINATION>
<AIRFARE>$1,778.90</AIRFARE>
<OTHERTRANSPORTATION>$319.98</OTHERTRANSPORTATION>
<ACCOMMODATION>$574.04</ACCOMMODATION>
<MEALS>$39.20</MEALS>
<SUBTOTAL>$2,712.12</SUBTOTAL>
<TOTAL>$2,712.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>834</LINEITEM>
<NAME>Stuart Wright</NAME>
<TITLE>Policy Advisor, Regulations</TITLE>
<QUARTER>July 1, 2016 to December 31, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>10/17/2016</FROMDATE>
<TODATE>10/21/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>NERC Grid Security Conference</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$468.75</AIRFARE>
<OTHERTRANSPORTATION>$258.16</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,634.28</ACCOMMODATION>
<MEALS>$89.57</MEALS>
<TRAVELINCIDENTALS>$10.00</TRAVELINCIDENTALS>
<SUBTOTAL>$2,460.76</SUBTOTAL>
<TOTAL>$2,460.76</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>835</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/7/2017</FROMDATE>
<TODATE>5/10/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$798.21</AIRFARE>
<OTHERTRANSPORTATION>$38.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$776.37</ACCOMMODATION>
<MEALS>$195.00</MEALS>
<SUBTOTAL>$1,808.08</SUBTOTAL>
<TOTAL>$1,808.08</TOTAL>
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<NAME>Sylvia Kovesfalvi</NAME>
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<FROMDATE>6/27/2017</FROMDATE>
<TODATE>6/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<DESTINATION>Dryden and Sudbury, ON</DESTINATION>
<AIRFARE>$1,748.96</AIRFARE>
<OTHERTRANSPORTATION>$254.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$276.79</ACCOMMODATION>
<MEALS>$80.51</MEALS>
<TRAVELINCIDENTALS>$78.60</TRAVELINCIDENTALS>
<SUBTOTAL>$2,439.42</SUBTOTAL>
<TOTAL>$2,439.42</TOTAL>
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<NAME>Sylvia Kovesfalvi</NAME>
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<FROMDATE>6/20/2017</FROMDATE>
<TODATE>6/21/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<ACCOMMODATION>$185.06</ACCOMMODATION>
<SUBTOTAL>$185.06</SUBTOTAL>
<TOTAL>$185.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<NAME>Sylvia Kovesfalvi</NAME>
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<TODATE>6/20/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<ACCOMMODATION>$170.63</ACCOMMODATION>
<MEALS>$9.32</MEALS>
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<TOTAL>$179.95</TOTAL>
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<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
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<TODATE>6/21/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<TRAVELINCIDENTALS>$40.25</TRAVELINCIDENTALS>
<SUBTOTAL>$40.25</SUBTOTAL>
<TOTAL>$40.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<NAME>Sylvia Kovesfalvi</NAME>
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<TODATE>7/10/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<MEALS>$11.35</MEALS>
<SUBTOTAL>$11.35</SUBTOTAL>
<TOTAL>$11.35</TOTAL>
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<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
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<TODATE>5/17/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Queen&apos;s Park Spring Fling</PURPOSE>
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<TRAVELINCIDENTALS>$80.00</TRAVELINCIDENTALS>
<SUBTOTAL>$80.00</SUBTOTAL>
<TOTAL>$80.00</TOTAL>
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<NAME>Kristi Sebalj</NAME>
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<TODATE>6/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<AIRFARE>$1,720.71</AIRFARE>
<OTHERTRANSPORTATION>$172.48</OTHERTRANSPORTATION>
<ACCOMMODATION>$773.79</ACCOMMODATION>
<MEALS>$776.70</MEALS>
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<TOTAL>$3,443.68</TOTAL>
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<G_LINEITEM>
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<NAME>Annette Altounian</NAME>
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<TODATE>5/10/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<AIRFARE>$1,280.10</AIRFARE>
<ACCOMMODATION>$771.96</ACCOMMODATION>
<SUBTOTAL>$2,052.06</SUBTOTAL>
<TOTAL>$2,052.06</TOTAL>
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<G_LINEITEM>
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<NAME>Annette Altounian</NAME>
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<TODATE>5/17/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<AIRFARE>$896.51</AIRFARE>
<OTHERTRANSPORTATION>$68.00</OTHERTRANSPORTATION>
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<TOTAL>$977.51</TOTAL>
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<NAME>Kyla Weinman</NAME>
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<YEAR>2017</YEAR>
<FROMDATE>5/7/2017</FROMDATE>
<TODATE>5/10/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<AIRFARE>$1,306.35</AIRFARE>
<OTHERTRANSPORTATION>$104.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,250.22</ACCOMMODATION>
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<TOTAL>$2,660.57</TOTAL>
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<NAME>Kyla Weinman</NAME>
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<TODATE>6/16/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<OTHERTRANSPORTATION>$44.11</OTHERTRANSPORTATION>
<SUBTOTAL>$44.11</SUBTOTAL>
<TOTAL>$44.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<NAME>Nancy Mintz</NAME>
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<FROMDATE>5/12/2017</FROMDATE>
<TODATE>5/15/2017</TODATE>
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<AIRFARE>$1,150.99</AIRFARE>
<OTHERTRANSPORTATION>$230.94</OTHERTRANSPORTATION>
<ACCOMMODATION>$982.54</ACCOMMODATION>
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<NAME>Nancy Mintz</NAME>
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<TODATE>6/12/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<OTHERTRANSPORTATION>$67.80</OTHERTRANSPORTATION>
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<TOTAL>$67.80</TOTAL>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
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<TOTAL>$48.00</TOTAL>
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<NAME>Rosemarie Leclair</NAME>
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<NAME>Ken Quesnelle</NAME>
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<AIRFARE>$513.29</AIRFARE>
<OTHERTRANSPORTATION>$159.03</OTHERTRANSPORTATION>
<ACCOMMODATION>$838.24</ACCOMMODATION>
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<NAME>Ellen Fry</NAME>
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<TODATE>4/7/2017</TODATE>
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<NAME>Ellen Fry</NAME>
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<TODATE>4/13/2017</TODATE>
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<NAME>Victoria Christie</NAME>
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<NAME>Victoria Christie</NAME>
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<NAME>Peter Thompson</NAME>
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<NAME>Peter Thompson</NAME>
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<NAME>Peter Thompson</NAME>
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<NAME>Peter Thompson</NAME>
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<NAME>Peter Thompson</NAME>
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<NAME>Peter Thompson</NAME>
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<NAME>Peter Thompson</NAME>
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<TODATE>4/26/2017</TODATE>
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<NAME>Peter Thompson</NAME>
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<G_LINEITEM>
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<NAME>Rosemarie Leclair</NAME>
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<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
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<G_LINEITEM>
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<NAME>Ken Quesnelle</NAME>
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<TODATE>5/10/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$752.01</AIRFARE>
<OTHERTRANSPORTATION>$165.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$771.96</ACCOMMODATION>
<SUBTOTAL>$1,689.27</SUBTOTAL>
<TOTAL>$1,689.27</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>866</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/6/2017</FROMDATE>
<TODATE>5/10/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$861.62</AIRFARE>
<OTHERTRANSPORTATION>$75.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,029.28</ACCOMMODATION>
<MEALS>$25.00</MEALS>
<SUBTOTAL>$1,990.90</SUBTOTAL>
<TOTAL>$1,990.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>867</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/17/2017</FROMDATE>
<TODATE>5/17/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$366.93</AIRFARE>
<OTHERTRANSPORTATION>$87.95</OTHERTRANSPORTATION>
<SUBTOTAL>$454.88</SUBTOTAL>
<TOTAL>$454.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>868</LINEITEM>
<NAME>Emad Elsayed</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/7/2017</FROMDATE>
<TODATE>5/10/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$579.43</AIRFARE>
<OTHERTRANSPORTATION>$183.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$771.96</ACCOMMODATION>
<MEALS>$59.55</MEALS>
<SUBTOTAL>$1,593.94</SUBTOTAL>
<TOTAL>$1,593.94</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>869</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>4/17/2017</FROMDATE>
<TODATE>4/21/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$424.15</AIRFARE>
<OTHERTRANSPORTATION>$145.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$737.80</ACCOMMODATION>
<MEALS>$109.48</MEALS>
<SUBTOTAL>$1,417.11</SUBTOTAL>
<TOTAL>$1,417.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>870</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/17/2017</FROMDATE>
<TODATE>5/17/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$365.03</AIRFARE>
<OTHERTRANSPORTATION>$23.00</OTHERTRANSPORTATION>
<MEALS>$11.61</MEALS>
<SUBTOTAL>$399.64</SUBTOTAL>
<TOTAL>$399.64</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>871</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/5/2017</FROMDATE>
<TODATE>5/14/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$740.34</AIRFARE>
<OTHERTRANSPORTATION>$61.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$771.96</ACCOMMODATION>
<MEALS>$45.07</MEALS>
<SUBTOTAL>$1,618.37</SUBTOTAL>
<TOTAL>$1,618.37</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>872</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/17/2017</FROMDATE>
<TODATE>5/17/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$369.77</AIRFARE>
<OTHERTRANSPORTATION>$98.00</OTHERTRANSPORTATION>
<SUBTOTAL>$467.77</SUBTOTAL>
<TOTAL>$467.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>873</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/5/2017</FROMDATE>
<TODATE>5/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$954.66</AIRFARE>
<OTHERTRANSPORTATION>$108.43</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,289.96</ACCOMMODATION>
<MEALS>$61.70</MEALS>
<SUBTOTAL>$2,414.75</SUBTOTAL>
<TOTAL>$2,414.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>874</LINEITEM>
<NAME>Neil Brodie</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/23/2017</FROMDATE>
<TODATE>5/23/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.63</OTHERTRANSPORTATION>
<SUBTOTAL>$20.63</SUBTOTAL>
<TOTAL>$20.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>875</LINEITEM>
<NAME>Viive Sawler</NAME>
<TITLE>Executive Liaison</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>5/8/2017</FROMDATE>
<TODATE>5/10/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Conference</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$723.94</AIRFARE>
<OTHERTRANSPORTATION>$183.70</OTHERTRANSPORTATION>
<ACCOMMODATION>$514.54</ACCOMMODATION>
<MEALS>$19.82</MEALS>
<SUBTOTAL>$1,442.00</SUBTOTAL>
<TOTAL>$1,442.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>876</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/20/2017</FROMDATE>
<TODATE>6/27/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$34.75</OTHERTRANSPORTATION>
<SUBTOTAL>$34.75</SUBTOTAL>
<TOTAL>$34.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>877</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/14/2017</FROMDATE>
<TODATE>6/14/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$377.37</AIRFARE>
<OTHERTRANSPORTATION>$102.00</OTHERTRANSPORTATION>
<SUBTOTAL>$479.37</SUBTOTAL>
<TOTAL>$479.37</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>878</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/28/2017</FROMDATE>
<TODATE>6/28/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$357.43</AIRFARE>
<OTHERTRANSPORTATION>$94.00</OTHERTRANSPORTATION>
<SUBTOTAL>$451.43</SUBTOTAL>
<TOTAL>$451.43</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>879</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>7/13/2017</FROMDATE>
<TODATE>7/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$691.55</AIRFARE>
<OTHERTRANSPORTATION>$93.00</OTHERTRANSPORTATION>
<SUBTOTAL>$784.55</SUBTOTAL>
<TOTAL>$784.55</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>880</LINEITEM>
<NAME>Rumina Velshi</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/23/2017</FROMDATE>
<TODATE>6/23/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Energy Regulatory Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$210.00</OTHERTRANSPORTATION>
<SUBTOTAL>$210.00</SUBTOTAL>
<TOTAL>$210.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>881</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>April 1, 2017 to June 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/21/2017</FROMDATE>
<TODATE>6/22/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>FERC Reliability Conference</PURPOSE>
<DESTINATION>Washington, DC, USA</DESTINATION>
<AIRFARE>$613.65</AIRFARE>
<OTHERTRANSPORTATION>$223.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$449.53</ACCOMMODATION>
<MEALS>$79.30</MEALS>
<SUBTOTAL>$1,366.38</SUBTOTAL>
<TOTAL>$1,366.38</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>882</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>7/24/2017</FROMDATE>
<TODATE>9/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation and Hospitality</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$9.00</OTHERTRANSPORTATION>
<SUBTOTAL>$9.00</SUBTOTAL>
<HOSPITALITY>$37.57</HOSPITALITY>
<TOTAL>$46.57</TOTAL>
<ATTENDEES>Rosemarie Leclair, Chair - Ontario Energy Board</ATTENDEES>
<OTHERATTENDEES>1</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>883</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/5/2017</FROMDATE>
<TODATE>9/7/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>EDA District Meeting</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<OTHERTRANSPORTATION>$302.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$293.80</ACCOMMODATION>
<SUBTOTAL>$595.80</SUBTOTAL>
<TOTAL>$595.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>884</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>7/24/2017</FROMDATE>
<TODATE>9/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$73.50</OTHERTRANSPORTATION>
<SUBTOTAL>$73.50</SUBTOTAL>
<TOTAL>$73.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>885</LINEITEM>
<NAME>Cathy Spoel</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/13/2017</FROMDATE>
<TODATE>9/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>886</LINEITEM>
<NAME>Ellen Fry</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>7/5/2017</FROMDATE>
<TODATE>7/7/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Hearing at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$384.01</AIRFARE>
<OTHERTRANSPORTATION>$173.12</OTHERTRANSPORTATION>
<ACCOMMODATION>$406.04</ACCOMMODATION>
<MEALS>$55.74</MEALS>
<SUBTOTAL>$1,018.91</SUBTOTAL>
<TOTAL>$1,018.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>887</LINEITEM>
<NAME>Emad Elsayed</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>8/8/2017</FROMDATE>
<TODATE>8/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>NERC Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$299.42</AIRFARE>
<OTHERTRANSPORTATION>$195.33</OTHERTRANSPORTATION>
<SUBTOTAL>$494.75</SUBTOTAL>
<TOTAL>$494.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>888</LINEITEM>
<NAME>Allison Duff</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/10/2017</FROMDATE>
<TODATE>9/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Saint John, NS</DESTINATION>
<AIRFARE>$523.59</AIRFARE>
<ACCOMMODATION>$700.29</ACCOMMODATION>
<MEALS>$52.45</MEALS>
<SUBTOTAL>$1,276.33</SUBTOTAL>
<TOTAL>$1,276.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>889</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/14/2017</FROMDATE>
<TODATE>6/15/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$483.68</AIRFARE>
<OTHERTRANSPORTATION>$55.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$168.37</ACCOMMODATION>
<MEALS>$43.09</MEALS>
<SUBTOTAL>$750.64</SUBTOTAL>
<TOTAL>$750.64</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>890</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/19/2017</FROMDATE>
<TODATE>9/21/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$790.63</AIRFARE>
<OTHERTRANSPORTATION>$101.90</OTHERTRANSPORTATION>
<SUBTOTAL>$892.53</SUBTOTAL>
<TOTAL>$892.53</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>891</LINEITEM>
<NAME>Victoria Christie</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/27/2017</FROMDATE>
<TODATE>6/28/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$568.43</AIRFARE>
<OTHERTRANSPORTATION>$128.35</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.85</ACCOMMODATION>
<MEALS>$37.68</MEALS>
<SUBTOTAL>$898.31</SUBTOTAL>
<TOTAL>$898.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>892</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>8/16/2017</FROMDATE>
<TODATE>8/16/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$675.91</AIRFARE>
<OTHERTRANSPORTATION>$97.00</OTHERTRANSPORTATION>
<SUBTOTAL>$772.91</SUBTOTAL>
<TOTAL>$772.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>893</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>8/8/2017</FROMDATE>
<TODATE>8/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>NERC Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$246.80</OTHERTRANSPORTATION>
<SUBTOTAL>$246.80</SUBTOTAL>
<TOTAL>$246.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>894</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>Board Member</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/10/2017</FROMDATE>
<TODATE>9/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Saint John, NS</DESTINATION>
<AIRFARE>$382.34</AIRFARE>
<OTHERTRANSPORTATION>$125.13</OTHERTRANSPORTATION>
<ACCOMMODATION>$700.29</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$1,265.26</SUBTOTAL>
<TOTAL>$1,265.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>895</LINEITEM>
<NAME>John Bozzo</NAME>
<TITLE>VP - Public Affairs</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>8/29/2017</FROMDATE>
<TODATE>8/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Alectra RPP Meeting</PURPOSE>
<DESTINATION>Barrie, ON</DESTINATION>
<OTHERTRANSPORTATION>$77.28</OTHERTRANSPORTATION>
<SUBTOTAL>$77.28</SUBTOTAL>
<TOTAL>$77.28</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>896</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>8/8/2017</FROMDATE>
<TODATE>8/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>NERC Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$374.31</AIRFARE>
<OTHERTRANSPORTATION>$95.53</OTHERTRANSPORTATION>
<SUBTOTAL>$469.84</SUBTOTAL>
<TOTAL>$469.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>897</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/6/2017</FROMDATE>
<TODATE>9/6/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>EDA District Meeting</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$665.85</AIRFARE>
<OTHERTRANSPORTATION>$134.47</OTHERTRANSPORTATION>
<SUBTOTAL>$800.32</SUBTOTAL>
<TOTAL>$800.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>898</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/19/2017</FROMDATE>
<TODATE>9/19/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>EDA AGM</PURPOSE>
<DESTINATION>Waterloo, ON</DESTINATION>
<OTHERTRANSPORTATION>$89.60</OTHERTRANSPORTATION>
<SUBTOTAL>$89.60</SUBTOTAL>
<TOTAL>$89.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>899</LINEITEM>
<NAME>Neil Brodie</NAME>
<TITLE>Executive Advisor</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>8/16/2017</FROMDATE>
<TODATE>8/16/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.63</OTHERTRANSPORTATION>
<SUBTOTAL>$20.63</SUBTOTAL>
<TOTAL>$20.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>900</LINEITEM>
<NAME>Viive Sawler</NAME>
<TITLE>Executive Liaison</TITLE>
<QUARTER>July 1, 2017 to September 30, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/25/2017</FROMDATE>
<TODATE>9/25/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$29.15</OTHERTRANSPORTATION>
<SUBTOTAL>$29.15</SUBTOTAL>
<TOTAL>$29.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>901</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Research and Insights</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/9/2015</FROMDATE>
<TODATE>11/10/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$1,123.64</AIRFARE>
<OTHERTRANSPORTATION>$57.46</OTHERTRANSPORTATION>
<ACCOMMODATION>$123.17</ACCOMMODATION>
<MEALS>$14.51</MEALS>
<SUBTOTAL>$1,318.78</SUBTOTAL>
<TOTAL>$1,318.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>902</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Research and Insights</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/4/2015</FROMDATE>
<TODATE>11/5/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$630.82</AIRFARE>
<OTHERTRANSPORTATION>$152.52</OTHERTRANSPORTATION>
<ACCOMMODATION>$134.47</ACCOMMODATION>
<MEALS>$16.50</MEALS>
<SUBTOTAL>$934.31</SUBTOTAL>
<TOTAL>$934.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>903</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Research and Insights</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/2/2015</FROMDATE>
<TODATE>11/3/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$172.40</OTHERTRANSPORTATION>
<ACCOMMODATION>$132.39</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$324.79</SUBTOTAL>
<TOTAL>$324.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>904</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Research and Insights</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/22/2016</FROMDATE>
<TODATE>2/23/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$86.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$132.39</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$238.39</SUBTOTAL>
<TOTAL>$238.39</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>905</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Research and Insights</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/25/2016</FROMDATE>
<TODATE>2/26/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$170.55</AIRFARE>
<OTHERTRANSPORTATION>$64.96</OTHERTRANSPORTATION>
<ACCOMMODATION>$123.17</ACCOMMODATION>
<MEALS>$28.75</MEALS>
<SUBTOTAL>$387.43</SUBTOTAL>
<TOTAL>$387.43</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>906</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Research and Insights</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/29/2016</FROMDATE>
<TODATE>3/1/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$447.76</AIRFARE>
<OTHERTRANSPORTATION>$64.96</OTHERTRANSPORTATION>
<ACCOMMODATION>$121.02</ACCOMMODATION>
<MEALS>$24.25</MEALS>
<SUBTOTAL>$657.99</SUBTOTAL>
<TOTAL>$657.99</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>907</LINEITEM>
<NAME>Ashley Dawn Hayle</NAME>
<TITLE>Manager, Research and Insights</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/23/2016</FROMDATE>
<TODATE>2/23/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$105.60</OTHERTRANSPORTATION>
<SUBTOTAL>$105.60</SUBTOTAL>
<TOTAL>$105.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>908</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/26/2015</FROMDATE>
<TODATE>10/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Community Day</PURPOSE>
<DESTINATION>Chatham, ON</DESTINATION>
<ACCOMMODATION>$127.68</ACCOMMODATION>
<SUBTOTAL>$127.68</SUBTOTAL>
<TOTAL>$127.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>909</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/27/2015</FROMDATE>
<TODATE>10/27/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Parking Expense</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>910</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/26/2015</FROMDATE>
<TODATE>10/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Community Day</PURPOSE>
<DESTINATION>Markham, ON</DESTINATION>
<TRAVELINCIDENTALS>$70.90</TRAVELINCIDENTALS>
<SUBTOTAL>$70.90</SUBTOTAL>
<TOTAL>$70.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>911</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>9/23/2015</FROMDATE>
<TODATE>9/23/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Ontario Electricity Support Program</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$3.75</OTHERTRANSPORTATION>
<SUBTOTAL>$3.75</SUBTOTAL>
<TOTAL>$3.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>912</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/18/2015</FROMDATE>
<TODATE>11/18/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Community Day</PURPOSE>
<DESTINATION>Pembroke, ON</DESTINATION>
<TRAVELINCIDENTALS>$145.77</TRAVELINCIDENTALS>
<SUBTOTAL>$145.77</SUBTOTAL>
<TOTAL>$145.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>913</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>11/23/2015</FROMDATE>
<TODATE>11/24/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Community Day</PURPOSE>
<DESTINATION>Toronto / Griffith / Pembroke, ON</DESTINATION>
<OTHERTRANSPORTATION>$302.65</OTHERTRANSPORTATION>
<ACCOMMODATION>$275.72</ACCOMMODATION>
<MEALS>$49.92</MEALS>
<SUBTOTAL>$628.29</SUBTOTAL>
<TOTAL>$628.29</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>914</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/25/2016</FROMDATE>
<TODATE>2/26/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$712.18</AIRFARE>
<OTHERTRANSPORTATION>$45.00</OTHERTRANSPORTATION>
<SUBTOTAL>$757.18</SUBTOTAL>
<TOTAL>$757.18</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>915</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2015</YEAR>
<FROMDATE>10/26/2015</FROMDATE>
<TODATE>10/26/2015</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Community Day</PURPOSE>
<DESTINATION>Chatham, ON</DESTINATION>
<OTHERTRANSPORTATION>$246.40</OTHERTRANSPORTATION>
<SUBTOTAL>$246.40</SUBTOTAL>
<TOTAL>$246.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>916</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/29/2016</FROMDATE>
<TODATE>3/1/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$647.77</AIRFARE>
<OTHERTRANSPORTATION>$188.70</OTHERTRANSPORTATION>
<ACCOMMODATION>$121.02</ACCOMMODATION>
<SUBTOTAL>$957.49</SUBTOTAL>
<TOTAL>$957.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>917</LINEITEM>
<NAME>Karen Evans</NAME>
<TITLE>Director, Consumer and Corporate Communications</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/22/2016</FROMDATE>
<TODATE>2/22/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$214.40</OTHERTRANSPORTATION>
<SUBTOTAL>$214.40</SUBTOTAL>
<TOTAL>$214.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>918</LINEITEM>
<NAME>Kristi Sebalj</NAME>
<TITLE>Registrar</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/18/2016</FROMDATE>
<TODATE>5/20/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Energy Law Forum</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$412.09</AIRFARE>
<OTHERTRANSPORTATION>$231.66</OTHERTRANSPORTATION>
<ACCOMMODATION>$431.18</ACCOMMODATION>
<MEALS>$11.25</MEALS>
<SUBTOTAL>$1,086.18</SUBTOTAL>
<TOTAL>$1,086.18</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>919</LINEITEM>
<NAME>Kristi Sebalj</NAME>
<TITLE>Registrar</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>5/31/2016</FROMDATE>
<TODATE>5/31/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$111.18</OTHERTRANSPORTATION>
<MEALS>$22.07</MEALS>
<SUBTOTAL>$133.25</SUBTOTAL>
<TOTAL>$133.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>920</LINEITEM>
<NAME>Kristi Sebalj</NAME>
<TITLE>Registrar</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/6/2016</FROMDATE>
<TODATE>6/9/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel</PURPOSE>
<DESTINATION>Sudbury / Thunder Bay, ON</DESTINATION>
<AIRFARE>$913.46</AIRFARE>
<OTHERTRANSPORTATION>$303.55</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,032.82</ACCOMMODATION>
<MEALS>$86.10</MEALS>
<SUBTOTAL>$2,335.93</SUBTOTAL>
<TOTAL>$2,335.93</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>921</LINEITEM>
<NAME>Laurie Reid</NAME>
<TITLE>Senior Advisor, Regulations</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>1/26/2016</FROMDATE>
<TODATE>1/26/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>CLD Update on Rate Design</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$88.60</OTHERTRANSPORTATION>
<SUBTOTAL>$88.60</SUBTOTAL>
<TOTAL>$88.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>922</LINEITEM>
<NAME>Laurie Reid</NAME>
<TITLE>Senior Advisor, Regulations</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/9/2016</FROMDATE>
<TODATE>3/29/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>FPT Working Group</PURPOSE>
<DESTINATION>Sarasota, FL, USA</DESTINATION>
<AIRFARE>$526.82</AIRFARE>
<OTHERTRANSPORTATION>$129.31</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,330.60</ACCOMMODATION>
<MEALS>$127.37</MEALS>
<TRAVELINCIDENTALS>$25.00</TRAVELINCIDENTALS>
<SUBTOTAL>$2,139.10</SUBTOTAL>
<TOTAL>$2,139.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>923</LINEITEM>
<NAME>Laurie Reid</NAME>
<TITLE>Senior Advisor, Regulations</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/19/2016</FROMDATE>
<TODATE>6/19/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Energy Regulation</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$204.80</OTHERTRANSPORTATION>
<SUBTOTAL>$204.80</SUBTOTAL>
<TOTAL>$204.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>924</LINEITEM>
<NAME>Laurie Reid</NAME>
<TITLE>Senior Advisor, Regulations</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/2/2016</FROMDATE>
<TODATE>6/2/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>CME Committee Meeting</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.16</OTHERTRANSPORTATION>
<SUBTOTAL>$30.16</SUBTOTAL>
<TOTAL>$30.16</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>925</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/2/2016</FROMDATE>
<TODATE>2/2/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Workshop Presentation</PURPOSE>
<DESTINATION>Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$54.33</OTHERTRANSPORTATION>
<SUBTOTAL>$54.33</SUBTOTAL>
<TOTAL>$54.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>926</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/9/2016</FROMDATE>
<TODATE>2/9/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Workshop Presentation</PURPOSE>
<DESTINATION>Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$47.08</OTHERTRANSPORTATION>
<SUBTOTAL>$47.08</SUBTOTAL>
<TOTAL>$47.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>927</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>2/19/2016</FROMDATE>
<TODATE>2/20/2016</TODATE>
<FISCALYEARPERIOD>2015-2016</FISCALYEARPERIOD>
<PURPOSE>Government Services Fair</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$40.66</OTHERTRANSPORTATION>
<SUBTOTAL>$40.66</SUBTOTAL>
<TOTAL>$40.66</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>928</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>3/31/2016</FROMDATE>
<TODATE>4/3/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Ajax Home Show</PURPOSE>
<DESTINATION>Ajax, ON</DESTINATION>
<OTHERTRANSPORTATION>$82.88</OTHERTRANSPORTATION>
<MEALS>$20.00</MEALS>
<SUBTOTAL>$102.88</SUBTOTAL>
<TOTAL>$102.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>929</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>4/5/2016</FROMDATE>
<TODATE>4/5/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>THESL Training</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$28.96</OTHERTRANSPORTATION>
<SUBTOTAL>$28.96</SUBTOTAL>
<TOTAL>$28.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>930</LINEITEM>
<NAME>Lilia Shillingford</NAME>
<TITLE>Advisor, Community Outreach</TITLE>
<QUARTER>January 1, 2016 to June 30, 2016</QUARTER>
<YEAR>2016</YEAR>
<FROMDATE>6/5/2016</FROMDATE>
<TODATE>6/7/2016</TODATE>
<FISCALYEARPERIOD>2016-2017</FISCALYEARPERIOD>
<PURPOSE>Consumer Outreach</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$1,245.82</AIRFARE>
<OTHERTRANSPORTATION>$292.21</OTHERTRANSPORTATION>
<ACCOMMODATION>$664.44</ACCOMMODATION>
<MEALS>$133.26</MEALS>
<TRAVELINCIDENTALS>$197.75</TRAVELINCIDENTALS>
<SUBTOTAL>$2,533.48</SUBTOTAL>
<TOTAL>$2,533.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>931</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/10/2017</FROMDATE>
<TODATE>9/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Saint John, NB</DESTINATION>
<OTHERTRANSPORTATION>$320.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$700.29</ACCOMMODATION>
<SUBTOTAL>$1,020.29</SUBTOTAL>
<TOTAL>$1,020.29</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>932</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>10/2/2017</FROMDATE>
<TODATE>10/19/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$64.50</OTHERTRANSPORTATION>
<SUBTOTAL>$64.50</SUBTOTAL>
<TOTAL>$64.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>933</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/27/2017</FROMDATE>
<TODATE>12/14/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$58.00</OTHERTRANSPORTATION>
<SUBTOTAL>$58.00</SUBTOTAL>
<TOTAL>$58.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>934</LINEITEM>
<NAME>Peter Thompson</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/20/2017</FROMDATE>
<TODATE>9/20/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Meeting at the Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$691.37</AIRFARE>
<OTHERTRANSPORTATION>$46.00</OTHERTRANSPORTATION>
<SUBTOTAL>$737.37</SUBTOTAL>
<TOTAL>$737.37</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>935</LINEITEM>
<NAME>Michael Janigan</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/10/2017</FROMDATE>
<TODATE>9/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Saint John, NB</DESTINATION>
<AIRFARE>$515.68</AIRFARE>
<OTHERTRANSPORTATION>$282.32</OTHERTRANSPORTATION>
<ACCOMMODATION>$700.29</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<SUBTOTAL>$1,543.29</SUBTOTAL>
<TOTAL>$1,543.29</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>936</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>October 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/23/2017</FROMDATE>
<TODATE>11/23/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Key to Future Success Conference</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$39.36</OTHERTRANSPORTATION>
<SUBTOTAL>$39.36</SUBTOTAL>
<TOTAL>$39.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>937</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/15/2017</FROMDATE>
<TODATE>6/16/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Leamington, ON</DESTINATION>
<ACCOMMODATION>$152.55</ACCOMMODATION>
<MEALS>$11.92</MEALS>
<TRAVELINCIDENTALS>$136.47</TRAVELINCIDENTALS>
<SUBTOTAL>$300.94</SUBTOTAL>
<TOTAL>$300.94</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>938</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/19/2017</FROMDATE>
<TODATE>6/20/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Napanee, Kingston, Ottawa and Owen Sound ON</DESTINATION>
<ACCOMMODATION>$153.63</ACCOMMODATION>
<MEALS>$9.32</MEALS>
<TRAVELINCIDENTALS>$89.57</TRAVELINCIDENTALS>
<SUBTOTAL>$252.52</SUBTOTAL>
<TOTAL>$252.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>939</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/20/2017</FROMDATE>
<TODATE>6/21/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Napanee, Kingston, Ottawa and Owen Sound ON</DESTINATION>
<ACCOMMODATION>$185.06</ACCOMMODATION>
<SUBTOTAL>$185.06</SUBTOTAL>
<TOTAL>$185.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>940</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/26/2017</FROMDATE>
<TODATE>6/26/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$6.00</OTHERTRANSPORTATION>
<SUBTOTAL>$6.00</SUBTOTAL>
<TOTAL>$6.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>941</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/27/2017</FROMDATE>
<TODATE>6/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Dryden and Sudbury, ON</DESTINATION>
<AIRFARE>$1,599.37</AIRFARE>
<OTHERTRANSPORTATION>$70.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$262.21</ACCOMMODATION>
<SUBTOTAL>$1,932.26</SUBTOTAL>
<TOTAL>$1,932.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>942</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>8/4/2017</FROMDATE>
<TODATE>8/18/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.00</OTHERTRANSPORTATION>
<MEALS>$10.00</MEALS>
<TRAVELINCIDENTALS>$240.12</TRAVELINCIDENTALS>
<SUBTOTAL>$267.12</SUBTOTAL>
<TOTAL>$267.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>943</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/18/2017</FROMDATE>
<TODATE>9/20/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Embrun and Hawkesbury, ON</DESTINATION>
<AIRFARE>$381.09</AIRFARE>
<OTHERTRANSPORTATION>$371.94</OTHERTRANSPORTATION>
<ACCOMMODATION>$745.32</ACCOMMODATION>
<MEALS>$15.01</MEALS>
<SUBTOTAL>$1,513.36</SUBTOTAL>
<TOTAL>$1,513.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>944</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/21/2017</FROMDATE>
<TODATE>9/22/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Wellington, ON</DESTINATION>
<OTHERTRANSPORTATION>$155.02</OTHERTRANSPORTATION>
<TRAVELINCIDENTALS>$4.00</TRAVELINCIDENTALS>
<SUBTOTAL>$159.02</SUBTOTAL>
<TOTAL>$159.02</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>945</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>7/13/2017</FROMDATE>
<TODATE>7/14/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Bracebridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$194.62</OTHERTRANSPORTATION>
<SUBTOTAL>$194.62</SUBTOTAL>
<TOTAL>$194.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>946</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/21/2017</FROMDATE>
<TODATE>9/22/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Wellington, ON</DESTINATION>
<OTHERTRANSPORTATION>$94.31</OTHERTRANSPORTATION>
<SUBTOTAL>$94.31</SUBTOTAL>
<TOTAL>$94.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>947</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>12/12/2017</FROMDATE>
<TODATE>12/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Erie, ON</DESTINATION>
<OTHERTRANSPORTATION>$146.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$103.59</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$272.89</SUBTOTAL>
<TOTAL>$272.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>948</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/28/2017</FROMDATE>
<TODATE>11/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$656.82</AIRFARE>
<OTHERTRANSPORTATION>$50.88</OTHERTRANSPORTATION>
<ACCOMMODATION>$133.34</ACCOMMODATION>
<MEALS>$55.00</MEALS>
<TRAVELINCIDENTALS>$300.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,196.04</SUBTOTAL>
<TOTAL>$1,196.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>949</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/6/2017</FROMDATE>
<TODATE>11/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Sioux Lookout, ON</DESTINATION>
<AIRFARE>$920.11</AIRFARE>
<OTHERTRANSPORTATION>$229.03</OTHERTRANSPORTATION>
<ACCOMMODATION>$255.38</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<TRAVELINCIDENTALS>$66.62</TRAVELINCIDENTALS>
<SUBTOTAL>$1,528.64</SUBTOTAL>
<TOTAL>$1,528.64</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>950</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>12/6/2017</FROMDATE>
<TODATE>12/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$26.00</OTHERTRANSPORTATION>
<SUBTOTAL>$26.00</SUBTOTAL>
<TOTAL>$26.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>951</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Public Information</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/21/2017</FROMDATE>
<TODATE>6/21/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Owen Sound, ON</DESTINATION>
<OTHERTRANSPORTATION>$64.00</OTHERTRANSPORTATION>
<MEALS>$8.91</MEALS>
<SUBTOTAL>$72.91</SUBTOTAL>
<TOTAL>$72.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>952</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Public Information</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>7/31/2017</FROMDATE>
<TODATE>7/31/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Ancaster, ON</DESTINATION>
<OTHERTRANSPORTATION>$167.48</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$179.98</SUBTOTAL>
<TOTAL>$179.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>953</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Public Information</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/26/2017</FROMDATE>
<TODATE>6/27/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Stouffville, ON</DESTINATION>
<OTHERTRANSPORTATION>$106.70</OTHERTRANSPORTATION>
<ACCOMMODATION>$169.71</ACCOMMODATION>
<MEALS>$6.65</MEALS>
<SUBTOTAL>$283.06</SUBTOTAL>
<TOTAL>$283.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>954</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Public Information</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>6/27/2017</FROMDATE>
<TODATE>6/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Dryden and Sudbury, ON</DESTINATION>
<AIRFARE>$2,598.23</AIRFARE>
<OTHERTRANSPORTATION>$142.01</OTHERTRANSPORTATION>
<ACCOMMODATION>$262.21</ACCOMMODATION>
<MEALS>$34.90</MEALS>
<TRAVELINCIDENTALS>$12.42</TRAVELINCIDENTALS>
<SUBTOTAL>$3,049.77</SUBTOTAL>
<TOTAL>$3,049.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>955</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Public Information</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/18/2017</FROMDATE>
<TODATE>9/25/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>IPM Community Outreach</PURPOSE>
<DESTINATION>Wellington, ON</DESTINATION>
<OTHERTRANSPORTATION>$818.57</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,100.00</ACCOMMODATION>
<MEALS>$186.73</MEALS>
<SUBTOTAL>$2,105.30</SUBTOTAL>
<TOTAL>$2,105.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>956</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Public Information</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>8/16/2017</FROMDATE>
<TODATE>9/5/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$553.41</OTHERTRANSPORTATION>
<MEALS>$132.87</MEALS>
<TRAVELINCIDENTALS>$88.98</TRAVELINCIDENTALS>
<SUBTOTAL>$775.26</SUBTOTAL>
<TOTAL>$775.26</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>957</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Advisor, Public Information</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/5/2017</FROMDATE>
<TODATE>11/12/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Royal Agricultural Winter Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$146.96</OTHERTRANSPORTATION>
<MEALS>$92.50</MEALS>
<SUBTOTAL>$239.46</SUBTOTAL>
<TOTAL>$239.46</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>958</LINEITEM>
<NAME>Jennifer Lea</NAME>
<TITLE>Counsel, Special Projects, Legal Services</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/10/2017</FROMDATE>
<TODATE>9/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>St.Andrews, NB</DESTINATION>
<AIRFARE>$461.22</AIRFARE>
<OTHERTRANSPORTATION>$298.45</OTHERTRANSPORTATION>
<ACCOMMODATION>$788.25</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$1,605.42</SUBTOTAL>
<TOTAL>$1,605.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>959</LINEITEM>
<NAME>Jennifer Lea</NAME>
<TITLE>Counsel, Special Projects, Legal Services</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/6/2017</FROMDATE>
<TODATE>11/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Sioux Lookout, ON</DESTINATION>
<AIRFARE>$824.05</AIRFARE>
<OTHERTRANSPORTATION>$5.65</OTHERTRANSPORTATION>
<ACCOMMODATION>$255.38</ACCOMMODATION>
<MEALS>$80.00</MEALS>
<SUBTOTAL>$1,165.08</SUBTOTAL>
<TOTAL>$1,165.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>960</LINEITEM>
<NAME>Jennifer Lea</NAME>
<TITLE>Counsel, Special Projects, Legal Services</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>12/12/2017</FROMDATE>
<TODATE>12/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Ingersoll, ON</DESTINATION>
<AIRFARE>$157.02</AIRFARE>
<OTHERTRANSPORTATION>$19.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$115.22</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<SUBTOTAL>$337.04</SUBTOTAL>
<TOTAL>$337.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>961</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/21/2017</FROMDATE>
<TODATE>9/22/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Wellington, ON</DESTINATION>
<TRAVELINCIDENTALS>$4.50</TRAVELINCIDENTALS>
<SUBTOTAL>$4.50</SUBTOTAL>
<TOTAL>$4.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>962</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/22/2017</FROMDATE>
<TODATE>9/23/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>IPM Community Outreach</PURPOSE>
<DESTINATION>Wellington, ON</DESTINATION>
<MEALS>$61.91</MEALS>
<SUBTOTAL>$61.91</SUBTOTAL>
<TOTAL>$61.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>963</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/18/2017</FROMDATE>
<TODATE>9/20/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Embrun and Hawkesbury, ON</DESTINATION>
<AIRFARE>$496.93</AIRFARE>
<ACCOMMODATION>$769.10</ACCOMMODATION>
<MEALS>$20.30</MEALS>
<SUBTOTAL>$1,286.33</SUBTOTAL>
<TOTAL>$1,286.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>964</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>10/17/2017</FROMDATE>
<TODATE>10/17/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$93.60</OTHERTRANSPORTATION>
<SUBTOTAL>$93.60</SUBTOTAL>
<TOTAL>$93.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>965</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>10/29/2017</FROMDATE>
<TODATE>10/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Zoomer Life Show</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$10.00</MEALS>
<SUBTOTAL>$10.00</SUBTOTAL>
<TOTAL>$10.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>966</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/5/2017</FROMDATE>
<TODATE>11/12/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Royal Agricultural Winter Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<TRAVELINCIDENTALS>$623.76</TRAVELINCIDENTALS>
<SUBTOTAL>$623.76</SUBTOTAL>
<TOTAL>$623.76</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>967</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>10/29/2017</FROMDATE>
<TODATE>10/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Zoomer Life Show</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$159.78</TRAVELINCIDENTALS>
<SUBTOTAL>$172.28</SUBTOTAL>
<TOTAL>$172.28</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>968</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/5/2017</FROMDATE>
<TODATE>11/12/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Royal Agricultural Winter Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$68.00</OTHERTRANSPORTATION>
<MEALS>$107.50</MEALS>
<TRAVELINCIDENTALS>$75.00</TRAVELINCIDENTALS>
<SUBTOTAL>$250.50</SUBTOTAL>
<TOTAL>$250.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>969</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/13/2017</FROMDATE>
<TODATE>11/20/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$166.50</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$179.00</SUBTOTAL>
<TOTAL>$179.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>970</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/5/2017</FROMDATE>
<TODATE>11/12/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Royal Agricultural Winter Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$35.00</SUBTOTAL>
<TOTAL>$35.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>971</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/18/2017</FROMDATE>
<TODATE>11/18/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$41.25</OTHERTRANSPORTATION>
<SUBTOTAL>$41.25</SUBTOTAL>
<TOTAL>$41.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>972</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>12/5/2017</FROMDATE>
<TODATE>12/6/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Oakville and London, ON</DESTINATION>
<OTHERTRANSPORTATION>$159.54</OTHERTRANSPORTATION>
<MEALS>$47.00</MEALS>
<SUBTOTAL>$206.54</SUBTOTAL>
<TOTAL>$206.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>973</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>12/4/2017</FROMDATE>
<TODATE>12/4/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>North York, ON</DESTINATION>
<OTHERTRANSPORTATION>$41.25</OTHERTRANSPORTATION>
<SUBTOTAL>$41.25</SUBTOTAL>
<TOTAL>$41.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>974</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>12/13/2017</FROMDATE>
<TODATE>12/13/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$37.32</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$49.82</SUBTOTAL>
<TOTAL>$49.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>975</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/28/2017</FROMDATE>
<TODATE>11/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$614.44</AIRFARE>
<OTHERTRANSPORTATION>$15.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$133.34</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<SUBTOTAL>$807.78</SUBTOTAL>
<TOTAL>$807.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>976</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/6/2017</FROMDATE>
<TODATE>11/8/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Sioux Lookout, ON</DESTINATION>
<AIRFARE>$920.11</AIRFARE>
<OTHERTRANSPORTATION>$46.48</OTHERTRANSPORTATION>
<ACCOMMODATION>$255.38</ACCOMMODATION>
<MEALS>$82.50</MEALS>
<TRAVELINCIDENTALS>$23.99</TRAVELINCIDENTALS>
<SUBTOTAL>$1,328.46</SUBTOTAL>
<TOTAL>$1,328.46</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>977</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>12/4/2017</FROMDATE>
<TODATE>12/5/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<AIRFARE>$141.63</AIRFARE>
<OTHERTRANSPORTATION>$67.10</OTHERTRANSPORTATION>
<ACCOMMODATION>$123.17</ACCOMMODATION>
<TRAVELINCIDENTALS>$6.33</TRAVELINCIDENTALS>
<SUBTOTAL>$338.23</SUBTOTAL>
<TOTAL>$338.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>978</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/24/2017</FROMDATE>
<TODATE>11/24/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<OTHERTRANSPORTATION>$96.60</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$109.10</SUBTOTAL>
<TOTAL>$109.10</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>979</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>9/21/2017</FROMDATE>
<TODATE>9/21/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Consumer Panel Meeting</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<AIRFARE>$242.95</AIRFARE>
<OTHERTRANSPORTATION>$10.17</OTHERTRANSPORTATION>
<SUBTOTAL>$253.12</SUBTOTAL>
<TOTAL>$253.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>980</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2017 to December 31, 2017</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>11/28/2017</FROMDATE>
<TODATE>11/29/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>HONI Community Meetings</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>981</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2018 to March 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/22/2018</FROMDATE>
<TODATE>1/24/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$60.00</OTHERTRANSPORTATION>
<SUBTOTAL>$60.00</SUBTOTAL>
<TOTAL>$60.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>982</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
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<YEAR>2018</YEAR>
<FROMDATE>2/1/2018</FROMDATE>
<TODATE>2/23/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$216.60</OTHERTRANSPORTATION>
<SUBTOTAL>$216.60</SUBTOTAL>
<TOTAL>$216.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>983</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2018 to March 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/7/2018</FROMDATE>
<TODATE>3/28/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$111.00</OTHERTRANSPORTATION>
<SUBTOTAL>$111.00</SUBTOTAL>
<TOTAL>$111.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>984</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>COO/General Counsel</TITLE>
<QUARTER>January 1, 2018 to March 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>2/1/2018</FROMDATE>
<TODATE>2/2/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Northwind Electricity Forum</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$143.35</OTHERTRANSPORTATION>
<SUBTOTAL>$143.35</SUBTOTAL>
<TOTAL>$143.35</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>985</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>January 1, 2018 to March 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/18/2018</FROMDATE>
<TODATE>3/25/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Cancun, Mexico</DESTINATION>
<AIRFARE>$608.00</AIRFARE>
<OTHERTRANSPORTATION>$299.49</OTHERTRANSPORTATION>
<SUBTOTAL>$907.49</SUBTOTAL>
<TOTAL>$907.49</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>986</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>January 1, 2018 to March 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/28/2018</FROMDATE>
<TODATE>1/30/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Regulatory Key Topics</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$592.89</AIRFARE>
<OTHERTRANSPORTATION>$155.39</OTHERTRANSPORTATION>
<ACCOMMODATION>$330.82</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$1,101.60</SUBTOTAL>
<TOTAL>$1,101.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>987</LINEITEM>
<NAME>Rumina Velshi</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>January 1, 2018 to March 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/28/2018</FROMDATE>
<TODATE>1/30/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Regulatory Key Topics</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$308.13</AIRFARE>
<OTHERTRANSPORTATION>$112.59</OTHERTRANSPORTATION>
<ACCOMMODATION>$330.82</ACCOMMODATION>
<MEALS>$47.50</MEALS>
<SUBTOTAL>$799.04</SUBTOTAL>
<TOTAL>$799.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>988</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>5/3/2018</FROMDATE>
<TODATE>5/11/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$139.00</OTHERTRANSPORTATION>
<SUBTOTAL>$139.00</SUBTOTAL>
<TOTAL>$139.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>989</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>April 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>6/15/2018</FROMDATE>
<TODATE>6/18/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$33.00</OTHERTRANSPORTATION>
<SUBTOTAL>$33.00</SUBTOTAL>
<TOTAL>$33.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>990</LINEITEM>
<NAME>Ken Quesnelle</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>April 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/11/2018</FROMDATE>
<TODATE>4/13/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CCRE Conference</PURPOSE>
<DESTINATION>Orangeville, ON</DESTINATION>
<OTHERTRANSPORTATION>$65.64</OTHERTRANSPORTATION>
<ACCOMMODATION>$734.50</ACCOMMODATION>
<SUBTOTAL>$800.14</SUBTOTAL>
<TOTAL>$800.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>991</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>2/23/2018</FROMDATE>
<TODATE>2/23/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<OTHERTRANSPORTATION>$165.20</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$177.70</SUBTOTAL>
<TOTAL>$177.70</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>992</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/14/2018</FROMDATE>
<TODATE>3/14/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$10.00</OTHERTRANSPORTATION>
<SUBTOTAL>$10.00</SUBTOTAL>
<TOTAL>$10.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>993</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>2/27/2018</FROMDATE>
<TODATE>2/27/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Brand Ambassador Training</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<TRAVELINCIDENTALS>$11.28</TRAVELINCIDENTALS>
<SUBTOTAL>$11.28</SUBTOTAL>
<TOTAL>$11.28</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>994</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/15/2018</FROMDATE>
<TODATE>3/15/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$21.28</OTHERTRANSPORTATION>
<SUBTOTAL>$21.28</SUBTOTAL>
<TOTAL>$21.28</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>995</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/21/2018</FROMDATE>
<TODATE>3/22/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Renfrew, ON</DESTINATION>
<OTHERTRANSPORTATION>$701.36</OTHERTRANSPORTATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$723.86</SUBTOTAL>
<TOTAL>$723.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>996</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/23/2018</FROMDATE>
<TODATE>3/23/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Wellington, ON</DESTINATION>
<OTHERTRANSPORTATION>$45.50</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$58.00</SUBTOTAL>
<TOTAL>$58.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>997</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/24/2018</FROMDATE>
<TODATE>3/24/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Scarborough, ON</DESTINATION>
<OTHERTRANSPORTATION>$21.00</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$33.50</SUBTOTAL>
<TOTAL>$33.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>998</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/29/2018</FROMDATE>
<TODATE>3/29/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Whitby, ON</DESTINATION>
<OTHERTRANSPORTATION>$38.20</OTHERTRANSPORTATION>
<SUBTOTAL>$38.20</SUBTOTAL>
<TOTAL>$38.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>999</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/6/2018</FROMDATE>
<TODATE>4/9/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Thunder Bay Home and Garden Show</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$408.78</AIRFARE>
<OTHERTRANSPORTATION>$278.96</OTHERTRANSPORTATION>
<ACCOMMODATION>$424.08</ACCOMMODATION>
<MEALS>$105.00</MEALS>
<SUBTOTAL>$1,216.82</SUBTOTAL>
<TOTAL>$1,216.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1000</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/10/2018</FROMDATE>
<TODATE>4/10/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Know Your Power Event</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$28.28</OTHERTRANSPORTATION>
<SUBTOTAL>$28.28</SUBTOTAL>
<TOTAL>$28.28</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1001</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/19/2018</FROMDATE>
<TODATE>4/21/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>55+ Lifestye Show</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$649.93</AIRFARE>
<OTHERTRANSPORTATION>$67.83</OTHERTRANSPORTATION>
<ACCOMMODATION>$293.80</ACCOMMODATION>
<MEALS>$82.50</MEALS>
<SUBTOTAL>$1,094.06</SUBTOTAL>
<TOTAL>$1,094.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1002</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>5/4/2018</FROMDATE>
<TODATE>5/6/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Timmins Home Show</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$536.47</AIRFARE>
<OTHERTRANSPORTATION>$273.04</OTHERTRANSPORTATION>
<ACCOMMODATION>$305.08</ACCOMMODATION>
<MEALS>$92.50</MEALS>
<SUBTOTAL>$1,207.09</SUBTOTAL>
<TOTAL>$1,207.09</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1003</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>6/19/2018</FROMDATE>
<TODATE>6/20/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Sault Ste Marie, ON</DESTINATION>
<AIRFARE>$529.14</AIRFARE>
<OTHERTRANSPORTATION>$231.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$133.40</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$9.03</TRAVELINCIDENTALS>
<SUBTOTAL>$937.57</SUBTOTAL>
<TOTAL>$937.57</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1004</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>5/31/2018</FROMDATE>
<TODATE>5/31/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Older Adult Fair</PURPOSE>
<DESTINATION>Belleville, ON</DESTINATION>
<OTHERTRANSPORTATION>$176.25</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$188.75</SUBTOTAL>
<TOTAL>$188.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1005</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/21/2018</FROMDATE>
<TODATE>1/21/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>ROMA Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.00</OTHERTRANSPORTATION>
<SUBTOTAL>$17.00</SUBTOTAL>
<TOTAL>$17.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1006</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/18/2018</FROMDATE>
<TODATE>1/19/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<OTHERTRANSPORTATION>$423.03</OTHERTRANSPORTATION>
<ACCOMMODATION>$135.59</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$22.02</TRAVELINCIDENTALS>
<SUBTOTAL>$603.14</SUBTOTAL>
<TOTAL>$603.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1007</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/24/2018</FROMDATE>
<TODATE>1/25/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Community and LTEP Meetings</PURPOSE>
<DESTINATION>Walkerton, ON</DESTINATION>
<OTHERTRANSPORTATION>$181.57</OTHERTRANSPORTATION>
<ACCOMMODATION>$164.98</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$22.00</TRAVELINCIDENTALS>
<SUBTOTAL>$403.55</SUBTOTAL>
<TOTAL>$403.55</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1008</LINEITEM>
<NAME>Lynn Ramsay</NAME>
<TITLE>Senior Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>2/2/2018</FROMDATE>
<TODATE>2/4/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Barrie Winterfest</PURPOSE>
<DESTINATION>Barrie, ON</DESTINATION>
<OTHERTRANSPORTATION>$543.45</OTHERTRANSPORTATION>
<MEALS>$25.00</MEALS>
<SUBTOTAL>$568.45</SUBTOTAL>
<TOTAL>$568.45</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1009</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/14/2018</FROMDATE>
<TODATE>3/14/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1010</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/15/2018</FROMDATE>
<TODATE>3/15/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1011</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/29/2018</FROMDATE>
<TODATE>3/29/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Whitby, ON</DESTINATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1012</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/6/2018</FROMDATE>
<TODATE>4/9/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Thunder Bay Home and Garden Show</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$451.16</AIRFARE>
<ACCOMMODATION>$424.08</ACCOMMODATION>
<MEALS>$147.50</MEALS>
<SUBTOTAL>$1,022.74</SUBTOTAL>
<TOTAL>$1,022.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1013</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/19/2018</FROMDATE>
<TODATE>4/21/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>55+ Lifestye Show</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$692.31</AIRFARE>
<ACCOMMODATION>$293.80</ACCOMMODATION>
<MEALS>$125.00</MEALS>
<SUBTOTAL>$1,111.11</SUBTOTAL>
<TOTAL>$1,111.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1014</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>5/4/2018</FROMDATE>
<TODATE>5/6/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Timmins Home Show</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$536.47</AIRFARE>
<ACCOMMODATION>$305.08</ACCOMMODATION>
<MEALS>$125.00</MEALS>
<SUBTOTAL>$966.55</SUBTOTAL>
<TOTAL>$966.55</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1015</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>5/29/2018</FROMDATE>
<TODATE>5/29/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Toronto Newcomer Day</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1016</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>5/31/2018</FROMDATE>
<TODATE>5/31/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Older Adult Fair</PURPOSE>
<DESTINATION>Belleville, ON</DESTINATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1017</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>6/20/2018</FROMDATE>
<TODATE>6/20/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>6th Annual Senior&apos;s Expo</PURPOSE>
<DESTINATION>Peterborough, ON</DESTINATION>
<OTHERTRANSPORTATION>$119.70</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$132.20</SUBTOTAL>
<TOTAL>$132.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1018</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>6/16/2018</FROMDATE>
<TODATE>6/18/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>People In Motion</PURPOSE>
<DESTINATION>Scarborough, ON</DESTINATION>
<OTHERTRANSPORTATION>$411.97</OTHERTRANSPORTATION>
<MEALS>$25.00</MEALS>
<SUBTOTAL>$436.97</SUBTOTAL>
<TOTAL>$436.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1019</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/18/2018</FROMDATE>
<TODATE>1/24/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Abilities Expo</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$392.96</OTHERTRANSPORTATION>
<MEALS>$50.00</MEALS>
<SUBTOTAL>$442.96</SUBTOTAL>
<TOTAL>$442.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1020</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/21/2018</FROMDATE>
<TODATE>1/21/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>ROMA Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1021</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>2/10/2018</FROMDATE>
<TODATE>2/10/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Vaughan Winterfest</PURPOSE>
<DESTINATION>Vaughan, ON</DESTINATION>
<OTHERTRANSPORTATION>$191.63</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$204.13</SUBTOTAL>
<TOTAL>$204.13</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1022</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>2/2/2018</FROMDATE>
<TODATE>2/4/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Barrie Winterfest</PURPOSE>
<DESTINATION>Barrie, ON</DESTINATION>
<MEALS>$70.00</MEALS>
<SUBTOTAL>$70.00</SUBTOTAL>
<TOTAL>$70.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1023</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/11/2018</FROMDATE>
<TODATE>4/12/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Know Your Power Event</PURPOSE>
<DESTINATION>Sault Ste Marie, ON</DESTINATION>
<AIRFARE>$752.86</AIRFARE>
<OTHERTRANSPORTATION>$17.60</OTHERTRANSPORTATION>
<ACCOMMODATION>$234.32</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$1,039.78</SUBTOTAL>
<TOTAL>$1,039.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1024</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/19/2018</FROMDATE>
<TODATE>4/19/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CARP Event</PURPOSE>
<DESTINATION>St. Thomas, ON</DESTINATION>
<OTHERTRANSPORTATION>$106.04</OTHERTRANSPORTATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$25.00</TRAVELINCIDENTALS>
<SUBTOTAL>$166.04</SUBTOTAL>
<TOTAL>$166.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1025</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/17/2018</FROMDATE>
<TODATE>4/17/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Know Your Power Event</PURPOSE>
<DESTINATION>Brantford, ON</DESTINATION>
<OTHERTRANSPORTATION>$81.06</OTHERTRANSPORTATION>
<SUBTOTAL>$81.06</SUBTOTAL>
<TOTAL>$81.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1026</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/24/2018</FROMDATE>
<TODATE>4/25/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Know Your Power Event</PURPOSE>
<DESTINATION>Owen Sound, ON</DESTINATION>
<OTHERTRANSPORTATION>$142.12</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.07</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$20.70</TRAVELINCIDENTALS>
<SUBTOTAL>$342.39</SUBTOTAL>
<TOTAL>$342.39</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1027</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/23/2018</FROMDATE>
<TODATE>4/24/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Know Your Power Event</PURPOSE>
<DESTINATION>Stratford, ON</DESTINATION>
<OTHERTRANSPORTATION>$50.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$143.51</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$206.01</SUBTOTAL>
<TOTAL>$206.01</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1028</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/30/2018</FROMDATE>
<TODATE>4/30/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Know Your Power Event</PURPOSE>
<DESTINATION>Peterborough, ON</DESTINATION>
<OTHERTRANSPORTATION>$121.37</OTHERTRANSPORTATION>
<SUBTOTAL>$121.37</SUBTOTAL>
<TOTAL>$121.37</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1029</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>5/27/2018</FROMDATE>
<TODATE>5/27/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Barrie Fest</PURPOSE>
<DESTINATION>Barrie, ON</DESTINATION>
<OTHERTRANSPORTATION>$108.51</OTHERTRANSPORTATION>
<SUBTOTAL>$108.51</SUBTOTAL>
<TOTAL>$108.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1030</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2017</YEAR>
<FROMDATE>12/6/2017</FROMDATE>
<TODATE>12/6/2017</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>7th Annual Summit</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$59.40</OTHERTRANSPORTATION>
<SUBTOTAL>$59.40</SUBTOTAL>
<TOTAL>$59.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1031</LINEITEM>
<NAME>Sylvia Kovesfalvi</NAME>
<TITLE>Manager, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>3/19/2018</FROMDATE>
<TODATE>3/21/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Alberta Energy Regulator</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$1,166.30</AIRFARE>
<OTHERTRANSPORTATION>$72.85</OTHERTRANSPORTATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$1,261.65</SUBTOTAL>
<TOTAL>$1,261.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1032</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>6/2/2018</FROMDATE>
<TODATE>6/7/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>EEI Annual Convention</PURPOSE>
<DESTINATION>San Diego, CA, USA</DESTINATION>
<AIRFARE>$666.35</AIRFARE>
<OTHERTRANSPORTATION>$170.60</OTHERTRANSPORTATION>
<SUBTOTAL>$836.95</SUBTOTAL>
<TOTAL>$836.95</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1033</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/10/2018</FROMDATE>
<TODATE>4/11/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Powering Forward Conference</PURPOSE>
<DESTINATION>New York, NY, USA</DESTINATION>
<AIRFARE>$374.17</AIRFARE>
<OTHERTRANSPORTATION>$218.94</OTHERTRANSPORTATION>
<ACCOMMODATION>$331.40</ACCOMMODATION>
<MEALS>$134.95</MEALS>
<SUBTOTAL>$1,059.46</SUBTOTAL>
<TOTAL>$1,059.46</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1034</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/19/2018</FROMDATE>
<TODATE>4/19/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CARP Event</PURPOSE>
<DESTINATION>St. Thomas, ON</DESTINATION>
<OTHERTRANSPORTATION>$161.20</OTHERTRANSPORTATION>
<SUBTOTAL>$161.20</SUBTOTAL>
<TOTAL>$161.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1035</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/31/2018</FROMDATE>
<TODATE>1/31/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Northwind&apos;s 14th Annual Forum</PURPOSE>
<DESTINATION>Cambridgre, ON</DESTINATION>
<OTHERTRANSPORTATION>$79.00</OTHERTRANSPORTATION>
<SUBTOTAL>$79.00</SUBTOTAL>
<TOTAL>$79.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1036</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/16/2018</FROMDATE>
<TODATE>1/16/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>SandC Electric Canada Meeting</PURPOSE>
<DESTINATION>Etobicoke, ON</DESTINATION>
<OTHERTRANSPORTATION>$138.59</OTHERTRANSPORTATION>
<SUBTOTAL>$138.59</SUBTOTAL>
<TOTAL>$138.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1037</LINEITEM>
<NAME>Martine Band</NAME>
<TITLE>Associate General Counsel, Legal Services</TITLE>
<QUARTER>January 1, 2018 to June 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>1/22/2018</FROMDATE>
<TODATE>1/22/2018</TODATE>
<FISCALYEARPERIOD>2017-2018</FISCALYEARPERIOD>
<PURPOSE>Reimbursement of travel fees</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<TRAVELINCIDENTALS>$2,014.08</TRAVELINCIDENTALS>
<SUBTOTAL>$2,014.08</SUBTOTAL>
<TOTAL>$2,014.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1038</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2018 to September 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>7/17/2018</FROMDATE>
<TODATE>7/17/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$28.00</OTHERTRANSPORTATION>
<SUBTOTAL>$28.00</SUBTOTAL>
<TOTAL>$28.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1039</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2018 to September 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>8/13/2018</FROMDATE>
<TODATE>8/13/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.00</OTHERTRANSPORTATION>
<SUBTOTAL>$17.00</SUBTOTAL>
<TOTAL>$17.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1040</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>July 1, 2018 to September 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/24/2018</FROMDATE>
<TODATE>9/27/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$26.00</OTHERTRANSPORTATION>
<SUBTOTAL>$26.00</SUBTOTAL>
<TOTAL>$26.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1041</LINEITEM>
<NAME>Allison Duff</NAME>
<TITLE>Full-Time Board Member</TITLE>
<QUARTER>July 1, 2018 to September 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/24/2018</FROMDATE>
<TODATE>9/27/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM and Conference</PURPOSE>
<DESTINATION>Iqaluit, NU</DESTINATION>
<AIRFARE>$2,889.69</AIRFARE>
<ACCOMMODATION>$787.50</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$3,712.19</SUBTOTAL>
<TOTAL>$3,712.19</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1042</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>Full-Time Board Member</TITLE>
<QUARTER>July 1, 2018 to September 30, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/24/2018</FROMDATE>
<TODATE>9/27/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM and Conference</PURPOSE>
<DESTINATION>Iqaluit, NU</DESTINATION>
<AIRFARE>$2,482.89</AIRFARE>
<OTHERTRANSPORTATION>$59.13</OTHERTRANSPORTATION>
<ACCOMMODATION>$787.50</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$3,352.02</SUBTOTAL>
<TOTAL>$3,352.02</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1043</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>12/12/2018</FROMDATE>
<TODATE>12/12/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$9.00</OTHERTRANSPORTATION>
<SUBTOTAL>$9.00</SUBTOTAL>
<TOTAL>$9.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1044</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>October 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>12/7/2018</FROMDATE>
<TODATE>12/7/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.00</OTHERTRANSPORTATION>
<SUBTOTAL>$17.00</SUBTOTAL>
<TOTAL>$17.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1045</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>7/10/2018</FROMDATE>
<TODATE>7/11/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CARP Presentation</PURPOSE>
<DESTINATION>Belleville, ON</DESTINATION>
<OTHERTRANSPORTATION>$163.31</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$175.81</SUBTOTAL>
<TOTAL>$175.81</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1046</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>8/8/2018</FROMDATE>
<TODATE>8/11/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Sioux Lookout Tradeshow</PURPOSE>
<DESTINATION>Sioux Lookout, ON</DESTINATION>
<AIRFARE>$892.98</AIRFARE>
<OTHERTRANSPORTATION>$102.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$403.41</ACCOMMODATION>
<MEALS>$122.50</MEALS>
<SUBTOTAL>$1,521.14</SUBTOTAL>
<TOTAL>$1,521.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1047</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>8/17/2018</FROMDATE>
<TODATE>8/19/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CNE Exhibition</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$47.50</MEALS>
<SUBTOTAL>$47.50</SUBTOTAL>
<TOTAL>$47.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1048</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>8/21/2018</FROMDATE>
<TODATE>8/26/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CNE Exhibition</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$92.50</MEALS>
<SUBTOTAL>$92.50</SUBTOTAL>
<TOTAL>$92.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1049</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>8/31/2018</FROMDATE>
<TODATE>9/3/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CNE Exhibition</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$92.50</MEALS>
<SUBTOTAL>$92.50</SUBTOTAL>
<TOTAL>$92.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1050</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/13/2018</FROMDATE>
<TODATE>9/13/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>65th Community Living Conference</PURPOSE>
<DESTINATION>Richmond Hill, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.72</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$30.22</SUBTOTAL>
<TOTAL>$30.22</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1051</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/20/2018</FROMDATE>
<TODATE>9/21/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Senior Info Fair</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$802.02</AIRFARE>
<OTHERTRANSPORTATION>$238.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$139.85</ACCOMMODATION>
<MEALS>$67.50</MEALS>
<SUBTOTAL>$1,247.62</SUBTOTAL>
<TOTAL>$1,247.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1052</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/26/2018</FROMDATE>
<TODATE>9/26/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Senior Info Fair</PURPOSE>
<DESTINATION>Holstein, ON</DESTINATION>
<OTHERTRANSPORTATION>$197.44</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$209.94</SUBTOTAL>
<TOTAL>$209.94</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1053</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/28/2018</FROMDATE>
<TODATE>9/28/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Senior Info Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$9.24</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$21.74</SUBTOTAL>
<TOTAL>$21.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1054</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>10/17/2018</FROMDATE>
<TODATE>10/17/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Senior Info Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.32</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$29.82</SUBTOTAL>
<TOTAL>$29.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1055</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>10/26/2018</FROMDATE>
<TODATE>10/26/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Ontario Non Profit Housing Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$6.08</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$18.58</SUBTOTAL>
<TOTAL>$18.58</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1056</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>10/26/2018</FROMDATE>
<TODATE>10/28/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Zoomer Lifestyle Show</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$43.20</OTHERTRANSPORTATION>
<MEALS>$47.50</MEALS>
<SUBTOTAL>$90.70</SUBTOTAL>
<TOTAL>$90.70</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1057</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>11/3/2018</FROMDATE>
<TODATE>11/5/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Royal Agricultural Winter Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$24.50</OTHERTRANSPORTATION>
<MEALS>$37.50</MEALS>
<SUBTOTAL>$62.00</SUBTOTAL>
<TOTAL>$62.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1058</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>11/9/2018</FROMDATE>
<TODATE>11/11/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Royal Agricultural Winter Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<MEALS>$37.50</MEALS>
<SUBTOTAL>$37.50</SUBTOTAL>
<TOTAL>$37.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1059</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>11/21/2018</FROMDATE>
<TODATE>11/21/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Bernard Betel Senior Info Fair</PURPOSE>
<DESTINATION>North York, ON</DESTINATION>
<OTHERTRANSPORTATION>$11.72</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$24.22</SUBTOTAL>
<TOTAL>$24.22</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1060</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>11/26/2018</FROMDATE>
<TODATE>11/26/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Toronto Hydro Community Meeting</PURPOSE>
<DESTINATION>Scarborough, ON</DESTINATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$22.50</SUBTOTAL>
<TOTAL>$22.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1061</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>11/30/2018</FROMDATE>
<TODATE>11/30/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Canadian Immigrant Fair</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$29.24</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$41.74</SUBTOTAL>
<TOTAL>$41.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1062</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>12/5/2018</FROMDATE>
<TODATE>12/5/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Senior Info Active Living Fair</PURPOSE>
<DESTINATION>Scarborough, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.04</OTHERTRANSPORTATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$29.54</SUBTOTAL>
<TOTAL>$29.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1063</LINEITEM>
<NAME>Michael Millar</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>8/19/2018</FROMDATE>
<TODATE>8/22/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CAMPUT AGM and Conference</PURPOSE>
<DESTINATION>Iqaluit, NU</DESTINATION>
<AIRFARE>$2,482.89</AIRFARE>
<OTHERTRANSPORTATION>$108.95</OTHERTRANSPORTATION>
<ACCOMMODATION>$787.50</ACCOMMODATION>
<MEALS>$47.50</MEALS>
<SUBTOTAL>$3,426.84</SUBTOTAL>
<TOTAL>$3,426.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1064</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/5/2018</FROMDATE>
<TODATE>9/6/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>EDA - 2018 Fall Conference</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$543.25</AIRFARE>
<OTHERTRANSPORTATION>$61.44</OTHERTRANSPORTATION>
<ACCOMMODATION>$157.48</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$784.67</SUBTOTAL>
<TOTAL>$784.67</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1065</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/20/2018</FROMDATE>
<TODATE>9/20/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>EDA Upper Canada Conference</PURPOSE>
<DESTINATION>Muskoka, ON</DESTINATION>
<OTHERTRANSPORTATION>$174.00</OTHERTRANSPORTATION>
<SUBTOTAL>$174.00</SUBTOTAL>
<TOTAL>$174.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1066</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>10/26/2018</FROMDATE>
<TODATE>10/26/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Meeting with CoSWOM</PURPOSE>
<DESTINATION>Leamington, ON</DESTINATION>
<AIRFARE>$699.75</AIRFARE>
<OTHERTRANSPORTATION>$153.87</OTHERTRANSPORTATION>
<SUBTOTAL>$853.62</SUBTOTAL>
<TOTAL>$853.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1067</LINEITEM>
<NAME>Joseph Rosa</NAME>
<TITLE>Public Information Officer, Public Information</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>8/8/2018</FROMDATE>
<TODATE>8/11/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Sioux Lookout Tradeshow</PURPOSE>
<DESTINATION>Sioux Lookout, ON</DESTINATION>
<AIRFARE>$1,031.97</AIRFARE>
<OTHERTRANSPORTATION>$110.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$262.18</ACCOMMODATION>
<MEALS>$70.00</MEALS>
<SUBTOTAL>$1,474.15</SUBTOTAL>
<TOTAL>$1,474.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1068</LINEITEM>
<NAME>Michelle Gregoire</NAME>
<TITLE>Senior Advisor, Consumer Insights and Experience</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>4/29/2018</FROMDATE>
<TODATE>5/1/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>OEB Staff Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$117.52</AIRFARE>
<ACCOMMODATION>$339.30</ACCOMMODATION>
<MEALS>$82.50</MEALS>
<SUBTOTAL>$539.32</SUBTOTAL>
<TOTAL>$539.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1069</LINEITEM>
<NAME>Michelle Gregoire</NAME>
<TITLE>Senior Advisor, Consumer Insights and Experience</TITLE>
<QUARTER>July 1, 2018 to December 31, 2018</QUARTER>
<YEAR>2018</YEAR>
<FROMDATE>9/17/2018</FROMDATE>
<TODATE>9/19/2018</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>OEB Staff Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$167.24</AIRFARE>
<OTHERTRANSPORTATION>$51.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$350.20</ACCOMMODATION>
<MEALS>$70.00</MEALS>
<SUBTOTAL>$638.44</SUBTOTAL>
<TOTAL>$638.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1070</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2019 to March 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>2/1/2019</FROMDATE>
<TODATE>2/5/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$27.00</OTHERTRANSPORTATION>
<SUBTOTAL>$27.00</SUBTOTAL>
<TOTAL>$27.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1071</LINEITEM>
<NAME>Rosemarie Leclair</NAME>
<TITLE>Chair/CEO</TITLE>
<QUARTER>January 1, 2019 to March 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/18/2019</FROMDATE>
<TODATE>3/18/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Local Transportation</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$15.00</OTHERTRANSPORTATION>
<SUBTOTAL>$15.00</SUBTOTAL>
<TOTAL>$15.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1072</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>January 1, 2019 to March 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>1/27/2019</FROMDATE>
<TODATE>1/28/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Regulatory Key Topics Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$202.80</AIRFARE>
<OTHERTRANSPORTATION>$30.33</OTHERTRANSPORTATION>
<ACCOMMODATION>$192.73</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$460.86</SUBTOTAL>
<TOTAL>$460.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1073</LINEITEM>
<NAME>Robert Dodds</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>April 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/5/2019</FROMDATE>
<TODATE>5/8/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Conference</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$896.23</AIRFARE>
<OTHERTRANSPORTATION>$165.08</OTHERTRANSPORTATION>
<ACCOMMODATION>$893.68</ACCOMMODATION>
<MEALS>$99.61</MEALS>
<SUBTOTAL>$2,054.60</SUBTOTAL>
<TOTAL>$2,054.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1074</LINEITEM>
<NAME>Robert Dodds</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>April 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>6/16/2019</FROMDATE>
<TODATE>6/21/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2019 Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<OTHERTRANSPORTATION>$238.40</OTHERTRANSPORTATION>
<SUBTOTAL>$238.40</SUBTOTAL>
<TOTAL>$238.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1075</LINEITEM>
<NAME>Jenni Byrne</NAME>
<TITLE>Full-Time Board Member</TITLE>
<QUARTER>April 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/4/2019</FROMDATE>
<TODATE>5/8/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Annual Conference</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$966.29</AIRFARE>
<OTHERTRANSPORTATION>$60.23</OTHERTRANSPORTATION>
<ACCOMMODATION>$670.26</ACCOMMODATION>
<MEALS>$67.50</MEALS>
<SUBTOTAL>$1,764.28</SUBTOTAL>
<TOTAL>$1,764.28</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1076</LINEITEM>
<NAME>Jenni Byrne</NAME>
<TITLE>Full-Time Board Member</TITLE>
<QUARTER>April 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>6/16/2019</FROMDATE>
<TODATE>6/21/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2019 Energy Regulation Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<AIRFARE>$284.85</AIRFARE>
<OTHERTRANSPORTATION>$32.28</OTHERTRANSPORTATION>
<SUBTOTAL>$317.13</SUBTOTAL>
<TOTAL>$317.13</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1077</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>1/28/2019</FROMDATE>
<TODATE>1/29/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - ROMA Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$47.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$47.50</SUBTOTAL>
<TOTAL>$47.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1078</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>2/4/2019</FROMDATE>
<TODATE>2/5/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Chapleau Community</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$67.80</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$42.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$110.30</SUBTOTAL>
<TOTAL>$110.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1079</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>2/8/2019</FROMDATE>
<TODATE>2/8/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Peterborough, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1080</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>2/22/2019</FROMDATE>
<TODATE>2/22/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1081</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>2/24/2019</FROMDATE>
<TODATE>2/24/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Multicultural Trade Show</PURPOSE>
<DESTINATION>Etobicoke, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1082</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>2/26/2019</FROMDATE>
<TODATE>2/27/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - First Nations Housing Conf</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$707.67</AIRFARE>
<OTHERTRANSPORTATION>$167.89</OTHERTRANSPORTATION>
<ACCOMMODATION>$141.02</ACCOMMODATION>
<MEALS>$67.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,084.08</SUBTOTAL>
<TOTAL>$1,084.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1083</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/13/2019</FROMDATE>
<TODATE>3/14/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$228.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$25.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$253.20</SUBTOTAL>
<TOTAL>$253.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1084</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/19/2019</FROMDATE>
<TODATE>3/19/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1085</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/21/2019</FROMDATE>
<TODATE>3/21/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$27.48</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$39.98</SUBTOTAL>
<TOTAL>$39.98</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1086</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/28/2019</FROMDATE>
<TODATE>3/28/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Saugeen First Nations Senior Information</PURPOSE>
<DESTINATION>Southhampton, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$35.00</SUBTOTAL>
<TOTAL>$35.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1087</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/27/2019</FROMDATE>
<TODATE>3/27/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Overtime Meal Allowance</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1088</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/31/2019</FROMDATE>
<TODATE>4/5/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - OBIAA Trade Show</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$683.94</AIRFARE>
<OTHERTRANSPORTATION>$299.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$701.58</ACCOMMODATION>
<MEALS>$147.50</MEALS>
<TRAVELINCIDENTALS>$12.37</TRAVELINCIDENTALS>
<SUBTOTAL>$1,844.59</SUBTOTAL>
<TOTAL>$1,844.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1089</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>4/12/2019</FROMDATE>
<TODATE>4/13/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Stratford Home Show</PURPOSE>
<DESTINATION>Stratford, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$316.40</ACCOMMODATION>
<MEALS>$125.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$441.40</SUBTOTAL>
<TOTAL>$441.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1090</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>4/24/2019</FROMDATE>
<TODATE>4/25/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - NOMC Conference</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$735.92</AIRFARE>
<OTHERTRANSPORTATION>$58.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$182.16</ACCOMMODATION>
<MEALS>$80.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,056.33</SUBTOTAL>
<TOTAL>$1,056.33</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1091</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/7/2019</FROMDATE>
<TODATE>5/9/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - FONOM Conference</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$572.07</AIRFARE>
<OTHERTRANSPORTATION>$43.17</OTHERTRANSPORTATION>
<ACCOMMODATION>$301.42</ACCOMMODATION>
<MEALS>$125.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,041.66</SUBTOTAL>
<TOTAL>$1,041.66</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1092</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/16/2019</FROMDATE>
<TODATE>5/16/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Toronto Newcomer Day</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1093</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/14/2019</FROMDATE>
<TODATE>5/14/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - LIEN Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1094</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/25/2019</FROMDATE>
<TODATE>5/25/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Newcomer Settlement Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$6.92</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$19.42</SUBTOTAL>
<TOTAL>$19.42</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1095</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>6/11/2019</FROMDATE>
<TODATE>6/16/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Regulatory Course</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<AIRFARE>$309.62</AIRFARE>
<OTHERTRANSPORTATION>$50.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$360.12</SUBTOTAL>
<TOTAL>$360.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1096</LINEITEM>
<NAME>Andrew Bodrug</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2020</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/31/2019</FROMDATE>
<TODATE>4/5/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - OBIAA Trade Show</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$559.64</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$701.58</ACCOMMODATION>
<MEALS>$55.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,316.22</SUBTOTAL>
<TOTAL>$1,316.22</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1097</LINEITEM>
<NAME>Andrew Bodrug</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2021</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/27/2019</FROMDATE>
<TODATE>3/27/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Kingston Literacy Day</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$149.47</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$171.97</SUBTOTAL>
<TOTAL>$171.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1098</LINEITEM>
<NAME>Andrew Bodrug</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2022</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/31/2019</FROMDATE>
<TODATE>4/5/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - OBIAA Trade Show</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$90.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$90.00</SUBTOTAL>
<TOTAL>$90.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1099</LINEITEM>
<NAME>Andrew Bodrug</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2023</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>4/24/2019</FROMDATE>
<TODATE>4/25/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - NOMC Conference</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$600.32</AIRFARE>
<OTHERTRANSPORTATION>$160.18</OTHERTRANSPORTATION>
<ACCOMMODATION>$146.90</ACCOMMODATION>
<MEALS>$80.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$987.40</SUBTOTAL>
<TOTAL>$987.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1100</LINEITEM>
<NAME>Andrew Bodrug</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2024</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/7/2019</FROMDATE>
<TODATE>5/9/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - FONOM Conference</PURPOSE>
<DESTINATION>Sudbury, ON</DESTINATION>
<AIRFARE>$436.47</AIRFARE>
<OTHERTRANSPORTATION>$263.19</OTHERTRANSPORTATION>
<ACCOMMODATION>$301.42</ACCOMMODATION>
<MEALS>$105.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,106.08</SUBTOTAL>
<TOTAL>$1,106.08</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1101</LINEITEM>
<NAME>Andrew Bodrug</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2025</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/1/2019</FROMDATE>
<TODATE>5/2/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Kenora Roundtable</PURPOSE>
<DESTINATION>Kenora, ON</DESTINATION>
<AIRFARE>$1,083.08</AIRFARE>
<OTHERTRANSPORTATION>$319.98</OTHERTRANSPORTATION>
<ACCOMMODATION>$176.27</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$1,636.83</SUBTOTAL>
<TOTAL>$1,636.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1102</LINEITEM>
<NAME>Andrew Bodrug</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>4/24/2019</FROMDATE>
<TODATE>4/25/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - NOMC Conference</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$150.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$150.00</SUBTOTAL>
<TOTAL>$150.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1103</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>2/26/2019</FROMDATE>
<TODATE>2/27/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - First Nations Housing Conf</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$843.27</AIRFARE>
<OTHERTRANSPORTATION>$40.15</OTHERTRANSPORTATION>
<ACCOMMODATION>$141.02</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,069.44</SUBTOTAL>
<TOTAL>$1,069.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1104</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/13/2019</FROMDATE>
<TODATE>3/14/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$25.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$25.00</SUBTOTAL>
<TOTAL>$25.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1105</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/19/2019</FROMDATE>
<TODATE>3/19/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Rexdale, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$78.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$78.56</SUBTOTAL>
<TOTAL>$78.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1106</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/21/2019</FROMDATE>
<TODATE>3/21/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - IESO Forum</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$186.13</OTHERTRANSPORTATION>
<ACCOMMODATION>$171.71</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$402.84</SUBTOTAL>
<TOTAL>$402.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1107</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/27/2019</FROMDATE>
<TODATE>3/27/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Kingston Literacy Day</PURPOSE>
<DESTINATION>Kingston, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$236.43</OTHERTRANSPORTATION>
<ACCOMMODATION>$149.47</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$430.90</SUBTOTAL>
<TOTAL>$430.90</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1108</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>3/30/2019</FROMDATE>
<TODATE>3/30/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Scarborough, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$165.14</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$165.14</SUBTOTAL>
<TOTAL>$165.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1109</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>2/22/2019</FROMDATE>
<TODATE>2/22/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$4.72</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$4.72</SUBTOTAL>
<TOTAL>$4.72</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1110</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>4/4/2019</FROMDATE>
<TODATE>4/5/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Abilities Expo</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$42.04</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$77.04</SUBTOTAL>
<TOTAL>$77.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1111</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>4/12/2019</FROMDATE>
<TODATE>4/13/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Stratford Home Show</PURPOSE>
<DESTINATION>Stratford, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$427.90</OTHERTRANSPORTATION>
<ACCOMMODATION>$316.40</ACCOMMODATION>
<MEALS>$102.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$846.80</SUBTOTAL>
<TOTAL>$846.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1112</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/1/2019</FROMDATE>
<TODATE>5/2/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Kenora Roundtable</PURPOSE>
<DESTINATION>Kenora, ON</DESTINATION>
<AIRFARE>$1,026.58</AIRFARE>
<OTHERTRANSPORTATION>$84.96</OTHERTRANSPORTATION>
<ACCOMMODATION>$176.27</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<TRAVELINCIDENTALS>$384.20</TRAVELINCIDENTALS>
<SUBTOTAL>$1,729.51</SUBTOTAL>
<TOTAL>$1,729.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1113</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/16/2019</FROMDATE>
<TODATE>5/16/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Whitby, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$81.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$81.56</SUBTOTAL>
<TOTAL>$81.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1114</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/25/2019</FROMDATE>
<TODATE>5/25/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Newcomer Settlement Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$50.32</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$62.82</SUBTOTAL>
<TOTAL>$62.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1115</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>4/30/2019</FROMDATE>
<TODATE>4/30/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Support Matters Single Parent</PURPOSE>
<DESTINATION>North York, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$83.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$83.56</SUBTOTAL>
<TOTAL>$83.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1116</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>6/1/2019</FROMDATE>
<TODATE>6/1/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Community Service Fair</PURPOSE>
<DESTINATION>Etobicoke, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$14.28</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$26.78</SUBTOTAL>
<TOTAL>$26.78</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1117</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>6/6/2019</FROMDATE>
<TODATE>6/7/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Access Expo</PURPOSE>
<DESTINATION>Scarborough, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$197.13</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$254.63</SUBTOTAL>
<TOTAL>$254.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1118</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Community Relations and Outreach</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>6/19/2019</FROMDATE>
<TODATE>6/19/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Senior Information Fair</PURPOSE>
<DESTINATION>Stoney Creek, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$103.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$103.56</SUBTOTAL>
<TOTAL>$103.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1119</LINEITEM>
<NAME>Ian Richler</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>1/27/2019</FROMDATE>
<TODATE>1/29/2019</TODATE>
<FISCALYEARPERIOD>2018-2019</FISCALYEARPERIOD>
<PURPOSE>CAMPUT - Regulatory Key Topics Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$394.65</AIRFARE>
<OTHERTRANSPORTATION>$118.21</OTHERTRANSPORTATION>
<ACCOMMODATION>$385.46</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$898.32</SUBTOTAL>
<TOTAL>$898.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1120</LINEITEM>
<NAME>Ian Richler</NAME>
<TITLE>Counsel, Legal Services</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/6/2019</FROMDATE>
<TODATE>5/10/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conf and Energy Law Forum</PURPOSE>
<DESTINATION>Calgary and Lake Louise, AL</DESTINATION>
<AIRFARE>$865.72</AIRFARE>
<OTHERTRANSPORTATION>$224.01</OTHERTRANSPORTATION>
<ACCOMMODATION>$766.66</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,868.89</SUBTOTAL>
<TOTAL>$1,868.89</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1121</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>5/6/2019</FROMDATE>
<TODATE>5/12/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$1,030.70</AIRFARE>
<OTHERTRANSPORTATION>$142.89</OTHERTRANSPORTATION>
<ACCOMMODATION>$670.26</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,843.85</SUBTOTAL>
<TOTAL>$1,843.85</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1122</LINEITEM>
<NAME>Brian Hewson</NAME>
<TITLE>VP - Consumer Protection and Industry Performance</TITLE>
<QUARTER>January 1, 2019 to June 30, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>6/19/2019</FROMDATE>
<TODATE>6/19/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Energy Law Forum</PURPOSE>
<DESTINATION>Calgary, AL</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$309.96</OTHERTRANSPORTATION>
<ACCOMMODATION>$540.64</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$850.60</SUBTOTAL>
<TOTAL>$850.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1123</LINEITEM>
<NAME>Susan Frank</NAME>
<TITLE>Part-Time Board Member</TITLE>
<QUARTER>October 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/29/2019</FROMDATE>
<TODATE>10/2/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2019 Conference and AGM</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$503.69</AIRFARE>
<OTHERTRANSPORTATION>$485.08</OTHERTRANSPORTATION>
<ACCOMMODATION>$735.48</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$1,759.25</SUBTOTAL>
<TOTAL>$1,759.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1124</LINEITEM>
<NAME>Robert Dodds</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>October 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/29/2019</FROMDATE>
<TODATE>10/2/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2019 Conference and AGM</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$798.62</AIRFARE>
<OTHERTRANSPORTATION>$135.73</OTHERTRANSPORTATION>
<ACCOMMODATION>$735.48</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$1,704.83</SUBTOTAL>
<TOTAL>$1,704.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1125</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>COO/General Counsel</TITLE>
<QUARTER>October 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/29/2019</FROMDATE>
<TODATE>10/2/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2019 Conference and AGM</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$557.93</AIRFARE>
<ACCOMMODATION>$735.48</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$1,328.41</SUBTOTAL>
<TOTAL>$1,328.41</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1126</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>COO/General Counsel</TITLE>
<QUARTER>October 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/29/2019</FROMDATE>
<TODATE>10/2/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2019 Conference and AGM</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$83.63</AIRFARE>
<OTHERTRANSPORTATION>$76.80</OTHERTRANSPORTATION>
<SUBTOTAL>$160.43</SUBTOTAL>
<TOTAL>$160.43</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1127</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>8/4/2019</FROMDATE>
<TODATE>8/5/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Kempenfest 2019</PURPOSE>
<DESTINATION>Barrie, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$70.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$70.00</SUBTOTAL>
<TOTAL>$70.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1128</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/5/2019</FROMDATE>
<TODATE>9/6/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Sidewalk Sale 2019</PURPOSE>
<DESTINATION>Hamilton, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$265.27</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$287.77</SUBTOTAL>
<TOTAL>$287.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1129</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/7/2019</FROMDATE>
<TODATE>9/8/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Well and Information Fair</PURPOSE>
<DESTINATION>Ajax, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$194.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$194.25</SUBTOTAL>
<TOTAL>$194.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1130</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/10/2019</FROMDATE>
<TODATE>9/11/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Vendor Day</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$290.32</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$312.82</SUBTOTAL>
<TOTAL>$312.82</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1131</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/16/2019</FROMDATE>
<TODATE>9/22/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - International Plowing Match</PURPOSE>
<DESTINATION>Verner, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$2.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$875.46</ACCOMMODATION>
<MEALS>$210.00</MEALS>
<TRAVELINCIDENTALS>$27.11</TRAVELINCIDENTALS>
<SUBTOTAL>$1,114.57</SUBTOTAL>
<TOTAL>$1,114.57</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1132</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/25/2019</FROMDATE>
<TODATE>9/30/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Ottawa Fall Home Show</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$877.17</AIRFARE>
<OTHERTRANSPORTATION>$410.18</OTHERTRANSPORTATION>
<ACCOMMODATION>$700.40</ACCOMMODATION>
<MEALS>$162.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$2,150.25</SUBTOTAL>
<TOTAL>$2,150.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1133</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/4/2019</FROMDATE>
<TODATE>10/5/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Thunder Bay Seniors Fair</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$737.61</AIRFARE>
<OTHERTRANSPORTATION>$56.10</OTHERTRANSPORTATION>
<ACCOMMODATION>$162.88</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,001.59</SUBTOTAL>
<TOTAL>$1,001.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1134</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/18/2019</FROMDATE>
<TODATE>10/20/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Ingersoll 50+ Active Living Fair</PURPOSE>
<DESTINATION>Ingersoll, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$213.62</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$236.12</SUBTOTAL>
<TOTAL>$236.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1135</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/22/2019</FROMDATE>
<TODATE>10/23/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Healthy Aging Expo</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$1,202.60</AIRFARE>
<OTHERTRANSPORTATION>$224.14</OTHERTRANSPORTATION>
<ACCOMMODATION>$168.37</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,640.11</SUBTOTAL>
<TOTAL>$1,640.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1136</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/25/2019</FROMDATE>
<TODATE>10/28/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Fall Cottage Life Show</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$346.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$60.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$406.25</SUBTOTAL>
<TOTAL>$406.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1137</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>11/1/2019</FROMDATE>
<TODATE>11/1/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Batawa Seniors Expo</PURPOSE>
<DESTINATION>Batawa, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$22.50</SUBTOTAL>
<TOTAL>$22.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1138</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>11/4/2019</FROMDATE>
<TODATE>11/4/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - 2019 OACAO Conference</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$154.83</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$154.83</SUBTOTAL>
<TOTAL>$154.83</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1139</LINEITEM>
<NAME>Jennifer Pugsley</NAME>
<TITLE>Senior Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>11/26/2019</FROMDATE>
<TODATE>11/28/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Non-Profit Driven</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$90.74</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$90.74</SUBTOTAL>
<TOTAL>$90.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1140</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>7/2/2019</FROMDATE>
<TODATE>7/4/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Garden River First Nation</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$645.94</AIRFARE>
<OTHERTRANSPORTATION>$173.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$151.60</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,015.84</SUBTOTAL>
<TOTAL>$1,015.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1141</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>7/13/2019</FROMDATE>
<TODATE>7/14/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Owen Sound Harbourfest</PURPOSE>
<DESTINATION>Owen Sound, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$187.13</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$222.13</SUBTOTAL>
<TOTAL>$222.13</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1142</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>8/4/2019</FROMDATE>
<TODATE>8/5/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Kempenfest 2019</PURPOSE>
<DESTINATION>Barrie, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$546.97</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$80.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$626.97</SUBTOTAL>
<TOTAL>$626.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1143</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>8/15/2019</FROMDATE>
<TODATE>8/16/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Orleans BBQ and Corn Roast - MPP</PURPOSE>
<DESTINATION>Orleans, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$344.27</OTHERTRANSPORTATION>
<ACCOMMODATION>$156.89</ACCOMMODATION>
<MEALS>$47.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$548.66</SUBTOTAL>
<TOTAL>$548.66</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1144</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/16/2019</FROMDATE>
<TODATE>9/22/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - International Plowing Match</PURPOSE>
<DESTINATION>Verner, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$1,139.95</OTHERTRANSPORTATION>
<ACCOMMODATION>$875.46</ACCOMMODATION>
<MEALS>$222.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$2,237.91</SUBTOTAL>
<TOTAL>$2,237.91</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1145</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/26/2019</FROMDATE>
<TODATE>9/27/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Cambridge Senior Fair</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$108.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$131.06</SUBTOTAL>
<TOTAL>$131.06</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1146</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/4/2019</FROMDATE>
<TODATE>10/5/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Thunder Bay Seniors Fair</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$974.91</AIRFARE>
<OTHERTRANSPORTATION>$171.51</OTHERTRANSPORTATION>
<ACCOMMODATION>$162.88</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,354.30</SUBTOTAL>
<TOTAL>$1,354.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1147</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/19/2019</FROMDATE>
<TODATE>10/19/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Newcomer Settlement Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$50.36</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$62.86</SUBTOTAL>
<TOTAL>$62.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1148</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/25/2019</FROMDATE>
<TODATE>10/28/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Fall Cottage Life Show</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$51.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$105.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$156.00</SUBTOTAL>
<TOTAL>$156.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1149</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/27/2019</FROMDATE>
<TODATE>10/27/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Zoomer Lifestyle Expo</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$37.44</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$37.44</SUBTOTAL>
<TOTAL>$37.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1150</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>11/1/2019</FROMDATE>
<TODATE>11/1/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Batawa Seniors Expo</PURPOSE>
<DESTINATION>Batawa, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$119.69</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$142.19</SUBTOTAL>
<TOTAL>$142.19</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1151</LINEITEM>
<NAME>Kevin Surette</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>11/19/2019</FROMDATE>
<TODATE>11/22/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Windsor Outreach</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<AIRFARE>$228.26</AIRFARE>
<OTHERTRANSPORTATION>$240.69</OTHERTRANSPORTATION>
<ACCOMMODATION>$475.95</ACCOMMODATION>
<MEALS>$127.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,072.40</SUBTOTAL>
<TOTAL>$1,072.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1152</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>7/2/2019</FROMDATE>
<TODATE>7/4/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Garden River First Nation</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$632.94</AIRFARE>
<OTHERTRANSPORTATION>$55.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$151.60</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$884.54</SUBTOTAL>
<TOTAL>$884.54</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1153</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>8/17/2019</FROMDATE>
<TODATE>8/20/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Assoc. of Municipalities</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$673.77</AIRFARE>
<OTHERTRANSPORTATION>$303.87</OTHERTRANSPORTATION>
<ACCOMMODATION>$631.08</ACCOMMODATION>
<MEALS>$147.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,756.22</SUBTOTAL>
<TOTAL>$1,756.22</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1154</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>8/29/2019</FROMDATE>
<TODATE>8/29/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Overtime meals</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$20.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1155</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/6/2019</FROMDATE>
<TODATE>9/8/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Cabbagetown Festival</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$277.75</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$312.75</SUBTOTAL>
<TOTAL>$312.75</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1156</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/16/2019</FROMDATE>
<TODATE>9/22/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - International Plowing Match</PURPOSE>
<DESTINATION>Verner, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$875.46</ACCOMMODATION>
<MEALS>$282.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,157.96</SUBTOTAL>
<TOTAL>$1,157.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1157</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/25/2019</FROMDATE>
<TODATE>9/30/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Ottawa Fall Home Show</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$851.74</AIRFARE>
<OTHERTRANSPORTATION>$30.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$700.40</ACCOMMODATION>
<MEALS>$180.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,762.64</SUBTOTAL>
<TOTAL>$1,762.64</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1158</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/19/2019</FROMDATE>
<TODATE>10/19/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Newcomer Settlement Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$12.50</SUBTOTAL>
<TOTAL>$12.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1159</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/23/2019</FROMDATE>
<TODATE>10/23/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Ontario Colleges Fair</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$35.00</SUBTOTAL>
<TOTAL>$35.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1160</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>10/27/2019</FROMDATE>
<TODATE>10/27/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - Zoomer Lifestyle Expo</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$25.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$25.00</SUBTOTAL>
<TOTAL>$25.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1161</LINEITEM>
<NAME>Mandy Usprech</NAME>
<TITLE>Advisor, Consumer Information</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>11/27/2019</FROMDATE>
<TODATE>11/28/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Outreach Event - First National Housing</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$41.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$25.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$66.30</SUBTOTAL>
<TOTAL>$66.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1162</LINEITEM>
<NAME>Christine Long</NAME>
<TITLE>Registrar, Registrar</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/28/2019</FROMDATE>
<TODATE>10/1/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$673.19</AIRFARE>
<OTHERTRANSPORTATION>$182.33</OTHERTRANSPORTATION>
<ACCOMMODATION>$735.48</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,626.00</SUBTOTAL>
<TOTAL>$1,626.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1163</LINEITEM>
<NAME>Nancy Marconi</NAME>
<TITLE>Manager, Generation and Transmission</TITLE>
<QUARTER>July 1, 2019 to December 31, 2019</QUARTER>
<YEAR>2019</YEAR>
<FROMDATE>9/28/2019</FROMDATE>
<TODATE>10/1/2019</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$728.56</AIRFARE>
<OTHERTRANSPORTATION>$214.70</OTHERTRANSPORTATION>
<ACCOMMODATION>$700.29</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$1,666.05</SUBTOTAL>
<TOTAL>$1,666.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1164</LINEITEM>
<NAME>Robert Dodds</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>January 1, 2020 to March 31, 2020</QUARTER>
<YEAR>2020</YEAR>
<FROMDATE>1/26/2020</FROMDATE>
<TODATE>1/28/2020</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Regulatory Key Topics</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$416.72</AIRFARE>
<OTHERTRANSPORTATION>$117.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$354.62</ACCOMMODATION>
<MEALS>$12.50</MEALS>
<SUBTOTAL>$900.84</SUBTOTAL>
<TOTAL>$900.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1165</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>COO/General Counsel</TITLE>
<QUARTER>January 1, 2020 to March 31, 2020</QUARTER>
<YEAR>2020</YEAR>
<FROMDATE>1/29/2020</FROMDATE>
<TODATE>1/30/2020</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Northwind&apos;s Electricity Forum</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$82.40</OTHERTRANSPORTATION>
<SUBTOTAL>$82.40</SUBTOTAL>
<TOTAL>$82.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1166</LINEITEM>
<NAME>Mary Anne Aldred</NAME>
<TITLE>COO/General Counsel</TITLE>
<QUARTER>January 1, 2020 to March 31, 2020</QUARTER>
<YEAR>2020</YEAR>
<FROMDATE>2/10/2020</FROMDATE>
<TODATE>2/10/2020</TODATE>
<FISCALYEARPERIOD>2019-2020</FISCALYEARPERIOD>
<PURPOSE>Tour - IESO Control Centre</PURPOSE>
<DESTINATION>Mississauga, ON</DESTINATION>
<OTHERTRANSPORTATION>$39.92</OTHERTRANSPORTATION>
<SUBTOTAL>$39.92</SUBTOTAL>
<TOTAL>$39.92</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1167</LINEITEM>
<NAME>Robert Dodds</NAME>
<TITLE>Vice Chair</TITLE>
<QUARTER>April 1, 2020 to June 30, 2020</QUARTER>
<YEAR>2020</YEAR>
<FROMDATE>6/18/2020</FROMDATE>
<TODATE>6/18/2020</TODATE>
<FISCALYEARPERIOD>2020-2021</FISCALYEARPERIOD>
<PURPOSE>Office Supplies during the Pandemic</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$0.00</AIRFARE>
<OTHERTRANSPORTATION>$0.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$0.00</ACCOMMODATION>
<MEALS>$0.00</MEALS>
<TRAVELINCIDENTALS>$0.00</TRAVELINCIDENTALS>
<SUBTOTAL>$0.00</SUBTOTAL>
<OTHER>$115.24</OTHER>
<TOTAL>$115.24</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1168</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2022 to March 31, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>10/27/2021</FROMDATE>
<TODATE>10/27/2021</TODATE>
<FISCALYEARPERIOD>2021-2022</FISCALYEARPERIOD>
<PURPOSE>Parking - Keynote Speaker at CIGRE 2021 Canada Event</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1169</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>3/30/2022</FROMDATE>
<TODATE>4/1/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Northwind 2022 Electricity Forum</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$72.80</OTHERTRANSPORTATION>
<SUBTOTAL>$72.80</SUBTOTAL>
<TOTAL>$72.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1170</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>3/30/2022</FROMDATE>
<TODATE>3/30/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Energy announcement with Minister Smith at the Toronto Board of Trade</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$32.00</OTHERTRANSPORTATION>
<SUBTOTAL>$32.00</SUBTOTAL>
<TOTAL>$32.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1171</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>4/26/2022</FROMDATE>
<TODATE>4/26/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OPG - Darlington On-Site Meetings</PURPOSE>
<DESTINATION>Courtice, ON</DESTINATION>
<OTHERTRANSPORTATION>$88.80</OTHERTRANSPORTATION>
<TRAVELINCIDENTALS>$203.40</TRAVELINCIDENTALS>
<SUBTOTAL>$292.20</SUBTOTAL>
<TOTAL>$292.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1172</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>4/30/2022</FROMDATE>
<TODATE>5/4/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference 2022</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$818.66</AIRFARE>
<OTHERTRANSPORTATION>$240.79</OTHERTRANSPORTATION>
<ACCOMMODATION>$829.56</ACCOMMODATION>
<MEALS>$67.50</MEALS>
<SUBTOTAL>$1,956.51</SUBTOTAL>
<TOTAL>$1,956.51</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1173</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>6/3/2022</FROMDATE>
<TODATE>6/3/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>London Hydro On-Site Meetings</PURPOSE>
<DESTINATION>London, ON</DESTINATION>
<OTHERTRANSPORTATION>$123.60</OTHERTRANSPORTATION>
<SUBTOTAL>$123.60</SUBTOTAL>
<TOTAL>$123.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1174</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>5/25/2022</FROMDATE>
<TODATE>5/25/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Peak Power On-Site Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1175</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>6/5/2022</FROMDATE>
<TODATE>6/8/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OPG &amp; Hydro Ottawa On-Site Meetings</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$679.41</AIRFARE>
<OTHERTRANSPORTATION>$311.72</OTHERTRANSPORTATION>
<ACCOMMODATION>$666.33</ACCOMMODATION>
<MEALS>$97.50</MEALS>
<SUBTOTAL>$1,754.96</SUBTOTAL>
<TOTAL>$1,754.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1176</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>6/15/2022</FROMDATE>
<TODATE>6/17/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>CCRE - Annual Energy Leaders Roundtable</PURPOSE>
<DESTINATION>Orangeville, ON</DESTINATION>
<OTHERTRANSPORTATION>$64.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$649.76</ACCOMMODATION>
<SUBTOTAL>$714.32</SUBTOTAL>
<TOTAL>$714.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1177</LINEITEM>
<NAME>David Sword</NAME>
<TITLE>Commissioner</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>4/29/2022</FROMDATE>
<TODATE>5/4/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference 2022</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$949.74</AIRFARE>
<OTHERTRANSPORTATION>$9.35</OTHERTRANSPORTATION>
<ACCOMMODATION>$666.21</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$1,647.80</SUBTOTAL>
<TOTAL>$1,647.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1178</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Services Officer &amp; General Counsel</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>4/26/2022</FROMDATE>
<TODATE>4/26/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OPG - Darlington On-Site Meetings</PURPOSE>
<DESTINATION>Courtice, ON</DESTINATION>
<OTHERTRANSPORTATION>$53.12</OTHERTRANSPORTATION>
<SUBTOTAL>$53.12</SUBTOTAL>
<TOTAL>$53.12</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1179</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Services Officer &amp; General Counsel</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>4/30/2022</FROMDATE>
<TODATE>5/4/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference 2022</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$862.73</AIRFARE>
<OTHERTRANSPORTATION>$212.08</OTHERTRANSPORTATION>
<ACCOMMODATION>$829.54</ACCOMMODATION>
<MEALS>$105.00</MEALS>
<SUBTOTAL>$2,009.35</SUBTOTAL>
<TOTAL>$2,009.35</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1180</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Services Officer &amp; General Counsel</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>5/9/2022</FROMDATE>
<TODATE>5/11/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Energy Bar Association - 2022 Annual Conference</PURPOSE>
<DESTINATION>Washington, DC, USA</DESTINATION>
<AIRFARE>$743.40</AIRFARE>
<OTHERTRANSPORTATION>$190.98</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,065.32</ACCOMMODATION>
<MEALS>$20.60</MEALS>
<TRAVELINCIDENTALS>$40.00</TRAVELINCIDENTALS>
<SUBTOTAL>$2,060.30</SUBTOTAL>
<TOTAL>$2,060.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1181</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>3/30/2022</FROMDATE>
<TODATE>4/1/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Northwind 2022 Electricity Forum</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$82.40</OTHERTRANSPORTATION>
<SUBTOTAL>$82.40</SUBTOTAL>
<TOTAL>$82.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1182</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2022 to June 30, 2022</QUARTER>
<YEAR>2022</YEAR>
<FROMDATE>4/26/2022</FROMDATE>
<TODATE>4/26/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OPG - Darlington On-Site Meetings</PURPOSE>
<DESTINATION>Courtice, ON</DESTINATION>
<OTHERTRANSPORTATION>$51.32</OTHERTRANSPORTATION>
<SUBTOTAL>$51.32</SUBTOTAL>
<TOTAL>$51.32</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1183</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2022 to September 30, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>7/7/2022</FROMDATE>
<TODATE>7/8/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Synergy North On-Site Meetings</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$868.12</AIRFARE>
<OTHERTRANSPORTATION>$216.81</OTHERTRANSPORTATION>
<ACCOMMODATION>$203.31</ACCOMMODATION>
<MEALS>$47.50</MEALS>
<SUBTOTAL>$1,335.74</SUBTOTAL>
<TOTAL>$1,335.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1184</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2022 to September 30, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>7/14/2022</FROMDATE>
<TODATE>7/15/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>ENWIN Operation On-Site Meetings</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<AIRFARE>$801.31</AIRFARE>
<OTHERTRANSPORTATION>$106.15</OTHERTRANSPORTATION>
<ACCOMMODATION>$139.85</ACCOMMODATION>
<MEALS>$70.00</MEALS>
<SUBTOTAL>$1,117.31</SUBTOTAL>
<TOTAL>$1,117.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1185</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2022 to September 30, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>7/25/2022</FROMDATE>
<TODATE>7/27/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OPG - Generation Station On-Site Meetings</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$1,462.50</AIRFARE>
<OTHERTRANSPORTATION>$536.22</OTHERTRANSPORTATION>
<ACCOMMODATION>$372.52</ACCOMMODATION>
<MEALS>$67.50</MEALS>
<SUBTOTAL>$2,438.74</SUBTOTAL>
<TOTAL>$2,438.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1186</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2022 to September 30, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>8/15/2022</FROMDATE>
<TODATE>8/19/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>NERC Meeting</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$1,460.50</AIRFARE>
<OTHERTRANSPORTATION>$238.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,217.32</ACCOMMODATION>
<MEALS>$137.50</MEALS>
<SUBTOTAL>$3,053.52</SUBTOTAL>
<TOTAL>$3,053.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1187</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2022 to September 30, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>8/30/2022</FROMDATE>
<TODATE>8/31/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Bruce Power On-Site Meetings</PURPOSE>
<DESTINATION>Kincardine, ON</DESTINATION>
<OTHERTRANSPORTATION>$170.12</OTHERTRANSPORTATION>
<ACCOMMODATION>$190.97</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$383.59</SUBTOTAL>
<TOTAL>$383.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1188</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>Chief Commissioner</TITLE>
<QUARTER>July 1, 2022 to September 30, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>7/25/2022</FROMDATE>
<TODATE>7/27/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OPG - Generation Station On-Site Meetings</PURPOSE>
<DESTINATION>Timmins, ON</DESTINATION>
<AIRFARE>$1,237.63</AIRFARE>
<OTHERTRANSPORTATION>$110.27</OTHERTRANSPORTATION>
<ACCOMMODATION>$319.64</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$1,725.04</SUBTOTAL>
<TOTAL>$1,725.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1189</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/11/2022</FROMDATE>
<TODATE>9/14/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference &amp; AGM</PURPOSE>
<DESTINATION>Saskatoon, SK</DESTINATION>
<AIRFARE>$950.47</AIRFARE>
<OTHERTRANSPORTATION>$216.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$545.37</ACCOMMODATION>
<MEALS>$82.50</MEALS>
<SUBTOTAL>$1,795.14</SUBTOTAL>
<TOTAL>$1,795.14</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1190</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/26/2022</FROMDATE>
<TODATE>9/26/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OPG Sir Adam Beck Generation Station On-Site Meeting</PURPOSE>
<DESTINATION>Niagara-on-the-lake, ON</DESTINATION>
<OTHERTRANSPORTATION>$72.52</OTHERTRANSPORTATION>
<SUBTOTAL>$72.52</SUBTOTAL>
<TOTAL>$72.52</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1191</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>10/14/2022</FROMDATE>
<TODATE>10/14/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Waterloo North Hydro On-Site Meeting</PURPOSE>
<DESTINATION>Waterloo, ON</DESTINATION>
<OTHERTRANSPORTATION>$77.36</OTHERTRANSPORTATION>
<SUBTOTAL>$77.36</SUBTOTAL>
<TOTAL>$77.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1192</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/24/2022</FROMDATE>
<TODATE>9/25/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Public Policy Forum Energy Conference</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$778.85</AIRFARE>
<OTHERTRANSPORTATION>$211.56</OTHERTRANSPORTATION>
<ACCOMMODATION>$210.36</ACCOMMODATION>
<SUBTOTAL>$1,200.77</SUBTOTAL>
<TOTAL>$1,200.77</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1193</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/1/2022</FROMDATE>
<TODATE>11/1/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Alectra Board Strategy Session Meeting</PURPOSE>
<DESTINATION>Alton, ON</DESTINATION>
<OTHERTRANSPORTATION>$58.56</OTHERTRANSPORTATION>
<SUBTOTAL>$58.56</SUBTOTAL>
<TOTAL>$58.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1194</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/7/2022</FROMDATE>
<TODATE>11/7/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Ministry of Energy On-Site Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.00</OTHERTRANSPORTATION>
<SUBTOTAL>$12.00</SUBTOTAL>
<TOTAL>$12.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1195</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/25/2022</FROMDATE>
<TODATE>11/25/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Speaker at EDA DEI Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$14.00</OTHERTRANSPORTATION>
<SUBTOTAL>$14.00</SUBTOTAL>
<TOTAL>$14.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1196</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>12/16/2022</FROMDATE>
<TODATE>12/16/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OEN Roundtable</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1197</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/7/2022</FROMDATE>
<TODATE>11/10/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Speaker at CIGRE Grid</PURPOSE>
<DESTINATION>Chicago, Il, USA</DESTINATION>
<AIRFARE>$581.25</AIRFARE>
<OTHERTRANSPORTATION>$158.26</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,374.48</ACCOMMODATION>
<MEALS>$102.45</MEALS>
<SUBTOTAL>$2,216.44</SUBTOTAL>
<TOTAL>$2,216.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1198</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>8/30/2022</FROMDATE>
<TODATE>8/31/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Bruce Power On-Site Meeting</PURPOSE>
<DESTINATION>Kincardine, ON</DESTINATION>
<OTHERTRANSPORTATION>$184.00</OTHERTRANSPORTATION>
<ACCOMMODATION>$190.97</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$397.47</SUBTOTAL>
<TOTAL>$397.47</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1199</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/26/2022</FROMDATE>
<TODATE>9/26/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OPG Sir Adam Beck Generation Station On-Site Meeting</PURPOSE>
<DESTINATION>Niagara-on-the-lake, ON</DESTINATION>
<OTHERTRANSPORTATION>$112.00</OTHERTRANSPORTATION>
<SUBTOTAL>$112.00</SUBTOTAL>
<TOTAL>$112.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1200</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>8/15/2022</FROMDATE>
<TODATE>8/19/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>NERC Meeting &amp; BC Hydro On-Site Meeting</PURPOSE>
<DESTINATION>Vancouver, BC</DESTINATION>
<AIRFARE>$1,460.50</AIRFARE>
<OTHERTRANSPORTATION>$122.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,217.32</ACCOMMODATION>
<MEALS>$112.50</MEALS>
<SUBTOTAL>$2,912.62</SUBTOTAL>
<TOTAL>$2,912.62</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1201</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/23/2022</FROMDATE>
<TODATE>9/23/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Collective Bargaining Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$15.00</OTHERTRANSPORTATION>
<SUBTOTAL>$15.00</SUBTOTAL>
<TOTAL>$15.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1202</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>12/1/2022</FROMDATE>
<TODATE>12/1/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Collective Bargaining Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1203</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2022 to December 31, 2022</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>10/28/2022</FROMDATE>
<TODATE>10/28/2022</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>IPAC Toronto New Professionals Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.50</OTHERTRANSPORTATION>
<SUBTOTAL>$17.50</SUBTOTAL>
<TOTAL>$17.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1204</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2023 to March 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>1/7/2023</FROMDATE>
<TODATE>1/10/2023</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Strategy Session</PURPOSE>
<DESTINATION>Montreal, QC</DESTINATION>
<AIRFARE>$525.29</AIRFARE>
<OTHERTRANSPORTATION>$197.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$288.09</ACCOMMODATION>
<SUBTOTAL>$1,010.58</SUBTOTAL>
<TOTAL>$1,010.58</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1205</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2023 to March 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>2/10/2023</FROMDATE>
<TODATE>2/21/2023</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OEN Roundtable and Electricity HR Canada Awards</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$70.00</OTHERTRANSPORTATION>
<SUBTOTAL>$70.00</SUBTOTAL>
<TOTAL>$70.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1206</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2023 to March 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>3/21/2023</FROMDATE>
<TODATE>3/21/2023</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>OEN Roundtable</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1207</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2023 to March 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>3/23/2023</FROMDATE>
<TODATE>3/23/2023</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Toronto Region Board of Trade Annual Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$10.00</OTHERTRANSPORTATION>
<SUBTOTAL>$10.00</SUBTOTAL>
<TOTAL>$10.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1208</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>January 1, 2023 to March 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>1/25/2023</FROMDATE>
<TODATE>1/27/2023</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Northwind&apos;s Annual Forum</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$85.20</OTHERTRANSPORTATION>
<SUBTOTAL>$85.20</SUBTOTAL>
<TOTAL>$85.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1209</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2023 to March 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>1/25/2023</FROMDATE>
<TODATE>1/27/2023</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Northwind&apos;s Annual Forum</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$84.40</OTHERTRANSPORTATION>
<SUBTOTAL>$84.40</SUBTOTAL>
<TOTAL>$84.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1210</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2023 to March 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>2/7/2023</FROMDATE>
<TODATE>2/9/2023</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Speaker at Distributech International Conference</PURPOSE>
<DESTINATION>San Diego, CA, USA</DESTINATION>
<AIRFARE>$1,428.87</AIRFARE>
<OTHERTRANSPORTATION>$162.49</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,122.23</ACCOMMODATION>
<MEALS>$330.15</MEALS>
<SUBTOTAL>$3,043.74</SUBTOTAL>
<TOTAL>$3,043.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1211</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2023 to March 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>2/23/2023</FROMDATE>
<TODATE>2/23/2023</TODATE>
<FISCALYEARPERIOD>2022-2023</FISCALYEARPERIOD>
<PURPOSE>Speaker at the CUE Energy&apos;s Clean Energy Expo.</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.00</OTHERTRANSPORTATION>
<SUBTOTAL>$12.00</SUBTOTAL>
<TOTAL>$12.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1212</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>4/11/2023</FROMDATE>
<TODATE>4/11/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Ministry of Energy Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$12.00</OTHERTRANSPORTATION>
<SUBTOTAL>$12.00</SUBTOTAL>
<TOTAL>$12.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1213</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>5/2/2023</FROMDATE>
<TODATE>5/4/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Speaker at IGUA Spring Seminar</PURPOSE>
<DESTINATION>Montebello, Quebec</DESTINATION>
<OTHERTRANSPORTATION>$416.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$629.08</ACCOMMODATION>
<MEALS>$25.00</MEALS>
<SUBTOTAL>$1,070.88</SUBTOTAL>
<TOTAL>$1,070.88</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1214</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>5/7/2023</FROMDATE>
<TODATE>5/10/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2023 Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<ACCOMMODATION>$1,218.15</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$1,240.65</SUBTOTAL>
<TOTAL>$1,240.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1215</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>6/6/2023</FROMDATE>
<TODATE>6/19/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Ministry, NRStor, and Niagara-on-th Lake Hydro Meetings</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$101.56</OTHERTRANSPORTATION>
<SUBTOTAL>$101.56</SUBTOTAL>
<TOTAL>$101.56</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1216</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>5/7/2023</FROMDATE>
<TODATE>5/7/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>North American Electric Reliability Board of Trustees and Canadian Regulators Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$5.00</OTHERTRANSPORTATION>
<SUBTOTAL>$5.00</SUBTOTAL>
<TOTAL>$5.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1217</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>5/10/2023</FROMDATE>
<TODATE>5/10/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2023 Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$22.00</OTHERTRANSPORTATION>
<SUBTOTAL>$22.00</SUBTOTAL>
<TOTAL>$22.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1218</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>5/18/2023</FROMDATE>
<TODATE>5/18/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Speaker at EV &amp; Charging Expo 2023</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.00</OTHERTRANSPORTATION>
<SUBTOTAL>$18.00</SUBTOTAL>
<TOTAL>$18.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1219</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>5/23/2023</FROMDATE>
<TODATE>5/23/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>OEB Society Bargaining Team Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1220</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>5/26/2023</FROMDATE>
<TODATE>5/26/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Essex Power Corp. Meeting</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<AIRFARE>$459.28</AIRFARE>
<OTHERTRANSPORTATION>$103.40</OTHERTRANSPORTATION>
<SUBTOTAL>$562.68</SUBTOTAL>
<TOTAL>$562.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1221</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>5/24/2023</FROMDATE>
<TODATE>5/24/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Cornerstone Hydro Electric Concepts Association Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$8.00</OTHERTRANSPORTATION>
<SUBTOTAL>$8.00</SUBTOTAL>
<TOTAL>$8.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1222</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2023 to June 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>6/6/2023</FROMDATE>
<TODATE>6/6/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>OEB Society Bargaining Team Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1223</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2023 to September 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/10/2023</FROMDATE>
<TODATE>9/13/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Whitehorse, YT</DESTINATION>
<AIRFARE>$2,097.56</AIRFARE>
<OTHERTRANSPORTATION>$209.45</OTHERTRANSPORTATION>
<ACCOMMODATION>$784.35</ACCOMMODATION>
<MEALS>$80.00</MEALS>
<SUBTOTAL>$3,171.36</SUBTOTAL>
<TOTAL>$3,171.36</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1224</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2023 to September 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/22/2023</FROMDATE>
<TODATE>9/27/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Ministry Meeting and Speaker at Ontario Energy Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$49.00</OTHERTRANSPORTATION>
<SUBTOTAL>$49.00</SUBTOTAL>
<TOTAL>$49.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1225</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2023 to September 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>8/19/2023</FROMDATE>
<TODATE>8/29/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Lima, Peru</DESTINATION>
<AIRFARE>$2,914.66</AIRFARE>
<OTHERTRANSPORTATION>$49.87</OTHERTRANSPORTATION>
<ACCOMMODATION>$710.60</ACCOMMODATION>
<MEALS>$509.21</MEALS>
<SUBTOTAL>$4,184.34</SUBTOTAL>
<TOTAL>$4,184.34</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1226</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>July 1, 2023 to September 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/5/2023</FROMDATE>
<TODATE>9/6/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Northeastern &amp; Northwestern District EDA Conference</PURPOSE>
<DESTINATION>Thunder Bay, ON</DESTINATION>
<AIRFARE>$572.06</AIRFARE>
<OTHERTRANSPORTATION>$142.37</OTHERTRANSPORTATION>
<ACCOMMODATION>$233.86</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$970.79</SUBTOTAL>
<TOTAL>$970.79</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1227</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>July 1, 2023 to September 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/9/2023</FROMDATE>
<TODATE>9/13/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Speaker at CAMPUT Conference and AGM</PURPOSE>
<DESTINATION>Whitehorse, YT</DESTINATION>
<AIRFARE>$2,086.26</AIRFARE>
<OTHERTRANSPORTATION>$126.45</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,045.80</ACCOMMODATION>
<MEALS>$102.50</MEALS>
<SUBTOTAL>$3,361.01</SUBTOTAL>
<TOTAL>$3,361.01</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1228</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>July 1, 2023 to September 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>8/19/2023</FROMDATE>
<TODATE>8/27/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Lima, Peru</DESTINATION>
<AIRFARE>$2,153.86</AIRFARE>
<OTHERTRANSPORTATION>$175.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,018.06</ACCOMMODATION>
<MEALS>$931.93</MEALS>
<SUBTOTAL>$4,279.15</SUBTOTAL>
<TOTAL>$4,279.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1229</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>July 1, 2023 to September 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>8/15/2023</FROMDATE>
<TODATE>8/17/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>North American Electric Reliability Corp. Meeting</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$1,202.60</AIRFARE>
<OTHERTRANSPORTATION>$221.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$559.40</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$2,018.30</SUBTOTAL>
<TOTAL>$2,018.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1230</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>July 1, 2023 to September 30, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>9/27/2023</FROMDATE>
<TODATE>9/27/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Collective Bargaining Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1231</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>8/19/2023</FROMDATE>
<TODATE>8/29/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>World Forum on Energy Regulation</PURPOSE>
<DESTINATION>Lima, Peru</DESTINATION>
<MEALS>$54.00</MEALS>
<SUBTOTAL>$54.00</SUBTOTAL>
<TOTAL>$54.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1232</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>10/4/2023</FROMDATE>
<TODATE>10/6/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Energy Storage Canada Conference, Standing Committee on Public Accounts Hearing, Leadership Conference for Women in Energy Canada, Electricity Human Resources Canada and speaker at the EDA Board meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$115.96</OTHERTRANSPORTATION>
<SUBTOTAL>$115.96</SUBTOTAL>
<TOTAL>$115.96</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1233</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>10/4/2023</FROMDATE>
<TODATE>10/6/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Energy Storage Canada Conference &amp;  Toronto Board of Trade event - Canada&apos;s Energy</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$47.00</OTHERTRANSPORTATION>
<SUBTOTAL>$47.00</SUBTOTAL>
<TOTAL>$47.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1234</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>10/16/2023</FROMDATE>
<TODATE>10/19/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Standing Committee on Public Accounts Hearing &amp; Leadership Conference for Women in Energy Canada</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$50.00</OTHERTRANSPORTATION>
<SUBTOTAL>$50.00</SUBTOTAL>
<TOTAL>$50.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1235</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/1/2023</FROMDATE>
<TODATE>11/21/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Ontario Economic Summit, EDA Diversity, Equity and Inclusion Conference, AMPCO &amp; IGUA - Business Networking, and Oshawa Power Site</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$126.04</OTHERTRANSPORTATION>
<SUBTOTAL>$126.04</SUBTOTAL>
<TOTAL>$126.04</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1236</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/6/2023</FROMDATE>
<TODATE>11/8/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Public Policy Forum’s Energy Regulator Dialogues</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$636.47</AIRFARE>
<OTHERTRANSPORTATION>$167.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$339.63</ACCOMMODATION>
<SUBTOTAL>$1,143.30</SUBTOTAL>
<TOTAL>$1,143.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1237</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/30/2023</FROMDATE>
<TODATE>12/6/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>28th United Nations Climate Change Conference of the Parties</PURPOSE>
<DESTINATION>Dubai, UAE</DESTINATION>
<AIRFARE>$3,762.00</AIRFARE>
<OTHERTRANSPORTATION>$319.17</OTHERTRANSPORTATION>
<MEALS>$887.80</MEALS>
<SUBTOTAL>$4,968.97</SUBTOTAL>
<TOTAL>$4,968.97</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1238</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>10/26/2023</FROMDATE>
<TODATE>10/29/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Panelist on the Climate Change &amp; Role of the Economic Regulator at the EBA</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$811.08</AIRFARE>
<OTHERTRANSPORTATION>$92.02</OTHERTRANSPORTATION>
<ACCOMMODATION>$206.58</ACCOMMODATION>
<SUBTOTAL>$1,109.68</SUBTOTAL>
<TOTAL>$1,109.68</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1239</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>12/11/2023</FROMDATE>
<TODATE>12/12/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Speaker at Energy Modelling Hub Annual Forum</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$593.92</AIRFARE>
<OTHERTRANSPORTATION>$119.72</OTHERTRANSPORTATION>
<SUBTOTAL>$713.64</SUBTOTAL>
<TOTAL>$713.64</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1240</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>10/6/2023</FROMDATE>
<TODATE>10/6/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Toronto Board of Trade event</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$25.00</OTHERTRANSPORTATION>
<SUBTOTAL>$25.00</SUBTOTAL>
<TOTAL>$25.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1241</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/30/2023</FROMDATE>
<TODATE>11/30/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Speaker at WISE Annual General Meeting</PURPOSE>
<DESTINATION>Waterloo, ON</DESTINATION>
<OTHERTRANSPORTATION>$50.40</OTHERTRANSPORTATION>
<SUBTOTAL>$50.40</SUBTOTAL>
<TOTAL>$50.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1242</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>Chief Commissioner</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>10/25/2027</FROMDATE>
<TODATE>10/27/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Council for Clean &amp; Reliable Energy - Annual Energy Leaders&apos; Roundtable</PURPOSE>
<DESTINATION>Mono, ON</DESTINATION>
<OTHERTRANSPORTATION>$67.48</OTHERTRANSPORTATION>
<ACCOMMODATION>$402.68</ACCOMMODATION>
<SUBTOTAL>$470.16</SUBTOTAL>
<TOTAL>$470.16</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1243</LINEITEM>
<NAME>Lynne Anderson</NAME>
<TITLE>Chief Commissioner</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>11/7/2023</FROMDATE>
<TODATE>11/8/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Public Policy Forum’s Energy Regulator Dialogues</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$222.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$351.38</ACCOMMODATION>
<SUBTOTAL>$574.18</SUBTOTAL>
<TOTAL>$574.18</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1244</LINEITEM>
<NAME>Henry John Knubley</NAME>
<TITLE>Board of Directors</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>12/6/2023</FROMDATE>
<TODATE>12/7/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Board Of Director meeting at Ontario Energy Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$265.69</AIRFARE>
<OTHERTRANSPORTATION>$108.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$238.36</ACCOMMODATION>
<MEALS>$32.50</MEALS>
<SUBTOTAL>$645.05</SUBTOTAL>
<TOTAL>$645.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1245</LINEITEM>
<NAME>Glenn O&apos;Farrell</NAME>
<TITLE>Board of Directors</TITLE>
<QUARTER>October 1, 2023 to December 31, 2023</QUARTER>
<YEAR>2023</YEAR>
<FROMDATE>12/6/2023</FROMDATE>
<TODATE>12/7/2023</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Board Of Director meeting at Ontario Energy Board</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$17.00</OTHERTRANSPORTATION>
<SUBTOTAL>$17.00</SUBTOTAL>
<TOTAL>$17.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1246</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>1/22/2024</FROMDATE>
<TODATE>1/23/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Hydro Ottawa Executive Management Team Meeting - Speaking Engagement</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$439.85</AIRFARE>
<OTHERTRANSPORTATION>$218.71</OTHERTRANSPORTATION>
<ACCOMMODATION>$178.18</ACCOMMODATION>
<SUBTOTAL>$836.74</SUBTOTAL>
<TOTAL>$836.74</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1247</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>1/24/2024</FROMDATE>
<TODATE>1/24/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Northwind’s 20th Annual Electricity Invitational Forum</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$65.92</OTHERTRANSPORTATION>
<SUBTOTAL>$65.92</SUBTOTAL>
<TOTAL>$65.92</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1248</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>1/30/2024</FROMDATE>
<TODATE>2/1/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>PUC Services Inc. Board meeting and Energy Roundtable</PURPOSE>
<DESTINATION>Sault Ste. Marie, ON</DESTINATION>
<AIRFARE>$332.50</AIRFARE>
<OTHERTRANSPORTATION>$347.07</OTHERTRANSPORTATION>
<SUBTOTAL>$679.57</SUBTOTAL>
<TOTAL>$679.57</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1249</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>2/2/2024</FROMDATE>
<TODATE>2/2/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Ontario Energy Network Roundtable and Networking Luncheon</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1250</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>2/20/2024</FROMDATE>
<TODATE>2/20/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Deputy Minister, Ministers Office and OEB&apos;s monthly meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$28.05</OTHERTRANSPORTATION>
<SUBTOTAL>$28.05</SUBTOTAL>
<TOTAL>$28.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1251</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>2/26/2024</FROMDATE>
<TODATE>2/26/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Meeting with Atura Power CEO</PURPOSE>
<DESTINATION>Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$22.20</OTHERTRANSPORTATION>
<SUBTOTAL>$22.20</SUBTOTAL>
<TOTAL>$22.20</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1252</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>2/27/2024</FROMDATE>
<TODATE>2/27/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Speaker at Elexicon Energy Board Meeting</PURPOSE>
<DESTINATION>Ajax, ON</DESTINATION>
<OTHERTRANSPORTATION>$53.80</OTHERTRANSPORTATION>
<SUBTOTAL>$53.80</SUBTOTAL>
<TOTAL>$53.80</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1253</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>3/27/2024</FROMDATE>
<TODATE>3/27/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Energy X change meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$14.65</OTHERTRANSPORTATION>
<SUBTOTAL>$14.65</SUBTOTAL>
<TOTAL>$14.65</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1254</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>2/26/2024</FROMDATE>
<TODATE>2/29/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Moderating a panel at DISTRIBUTECH International 2024</PURPOSE>
<DESTINATION>Orlando, FL, USA</DESTINATION>
<AIRFARE>$1,234.18</AIRFARE>
<OTHERTRANSPORTATION>$256.14</OTHERTRANSPORTATION>
<ACCOMMODATION>$768.02</ACCOMMODATION>
<MEALS>$148.90</MEALS>
<SUBTOTAL>$2,407.24</SUBTOTAL>
<TOTAL>$2,407.24</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1255</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>3/22/2024</FROMDATE>
<TODATE>3/22/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Ontario Energy Network Luncheon</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$19.40</OTHERTRANSPORTATION>
<SUBTOTAL>$19.40</SUBTOTAL>
<TOTAL>$19.40</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1256</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>3/26/2024</FROMDATE>
<TODATE>3/26/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Deputy Minister, Ministers Office and OEB&apos;s monthly meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$9.00</OTHERTRANSPORTATION>
<SUBTOTAL>$9.00</SUBTOTAL>
<TOTAL>$9.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1257</LINEITEM>
<NAME>Carla Carmichael</NAME>
<TITLE>Board of Directors</TITLE>
<QUARTER>January 1, 2024 to March 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>1/15/2024</FROMDATE>
<TODATE>1/16/2024</TODATE>
<FISCALYEARPERIOD>2023-2024</FISCALYEARPERIOD>
<PURPOSE>Meeting of the OEB Board of Directors</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$183.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$289.35</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$530.53</SUBTOTAL>
<TOTAL>$530.53</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1258</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>4/3/2024</FROMDATE>
<TODATE>4/30/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Speaker at the Centre for Urban Energy, meeting with WiRE Supporters, meeting with Enova Power President &amp; CEO and meeting with RODAN Energy Solutions President &amp; CEO</PURPOSE>
<DESTINATION>Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$131.11</OTHERTRANSPORTATION>
<SUBTOTAL>$131.11</SUBTOTAL>
<TOTAL>$131.11</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1259</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>4/23/2024</FROMDATE>
<TODATE>4/24/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Panelist at the Global Energy Transition Summit</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$874.90</AIRFARE>
<OTHERTRANSPORTATION>$202.60</OTHERTRANSPORTATION>
<SUBTOTAL>$1,077.50</SUBTOTAL>
<TOTAL>$1,077.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1260</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/4/2024</FROMDATE>
<TODATE>5/7/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2024 Annual Conference, Canadian Energy Regulatory Forum and North American Electric Reliability Corporation Leadership and Canadian Regulators Meeting</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$397.50</AIRFARE>
<OTHERTRANSPORTATION>$286.88</OTHERTRANSPORTATION>
<ACCOMMODATION>$559.10</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<SUBTOTAL>$1,288.48</SUBTOTAL>
<TOTAL>$1,288.48</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1261</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/22/2024</FROMDATE>
<TODATE>5/22/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Meeting with Cornerstone Hydro Electric Concepts CEO</PURPOSE>
<DESTINATION>Oakville, ON</DESTINATION>
<OTHERTRANSPORTATION>$59.16</OTHERTRANSPORTATION>
<SUBTOTAL>$59.16</SUBTOTAL>
<TOTAL>$59.16</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1262</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/26/2024</FROMDATE>
<TODATE>5/30/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2024 Energy Regulation Course, Kingston Utilities President &amp; CEO meeting, Energy Future Forum, meeting with Hydro Ottawa President &amp; CEO</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$436.23</OTHERTRANSPORTATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$493.73</SUBTOTAL>
<TOTAL>$493.73</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1263</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/1/2024</FROMDATE>
<TODATE>5/1/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>EV &amp; Charging Expo</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.00</OTHERTRANSPORTATION>
<SUBTOTAL>$18.00</SUBTOTAL>
<TOTAL>$18.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1264</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/5/2024</FROMDATE>
<TODATE>5/9/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2024 Annual Conference and Electricity Canada&apos;s Annual Regulatory Forum</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$1,212.23</AIRFARE>
<OTHERTRANSPORTATION>$198.01</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,118.20</ACCOMMODATION>
<SUBTOTAL>$2,528.44</SUBTOTAL>
<TOTAL>$2,528.44</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1265</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/12/2024</FROMDATE>
<TODATE>5/18/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Executive Education and Authentic Leader Development Course at Harvard Business School</PURPOSE>
<DESTINATION>Boston, MA, USA</DESTINATION>
<AIRFARE>$781.01</AIRFARE>
<OTHERTRANSPORTATION>$166.85</OTHERTRANSPORTATION>
<SUBTOTAL>$947.86</SUBTOTAL>
<TOTAL>$947.86</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1266</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/22/2024</FROMDATE>
<TODATE>5/22/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Meeting with Cornerstone Hydro Electric Concepts CEO</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$22.60</OTHERTRANSPORTATION>
<SUBTOTAL>$22.60</SUBTOTAL>
<TOTAL>$22.60</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1267</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>4/15/2024</FROMDATE>
<TODATE>4/17/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Bloomberg New Energy Finance Summit</PURPOSE>
<DESTINATION>New York, NY, USA</DESTINATION>
<AIRFARE>$541.38</AIRFARE>
<OTHERTRANSPORTATION>$313.91</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,429.79</ACCOMMODATION>
<MEALS>$185.55</MEALS>
<SUBTOTAL>$2,470.63</SUBTOTAL>
<TOTAL>$2,470.63</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1268</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/2/2024</FROMDATE>
<TODATE>5/2/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Speaker at EV &amp; Charging Expo</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.00</OTHERTRANSPORTATION>
<SUBTOTAL>$18.00</SUBTOTAL>
<TOTAL>$18.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1269</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2024 to June 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>5/22/2024</FROMDATE>
<TODATE>5/22/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Meeting with Cornerstone Hydro Electric Concepts CEO</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$18.92</OTHERTRANSPORTATION>
<SUBTOTAL>$18.92</SUBTOTAL>
<TOTAL>$18.92</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1270</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>8/22/2024</FROMDATE>
<TODATE>8/31/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Managing Risk &amp; Reputation in a Complex World course</PURPOSE>
<DESTINATION>San Jose, US</DESTINATION>
<AIRFARE>$1,288.37</AIRFARE>
<OTHERTRANSPORTATION>$224.34</OTHERTRANSPORTATION>
<SUBTOTAL>$1,512.71</SUBTOTAL>
<TOTAL>$1,512.71</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1271</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>9/23/2024</FROMDATE>
<TODATE>9/23/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Speaking Engagement at the Ontario Energy Association-Association of Power Producers of Ontario Conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.00</OTHERTRANSPORTATION>
<SUBTOTAL>$30.00</SUBTOTAL>
<TOTAL>$30.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1272</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>9/27/2024</FROMDATE>
<TODATE>9/27/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>OEN Roundtable Exclusive Session &amp; Luncheon</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$30.00</OTHERTRANSPORTATION>
<SUBTOTAL>$30.00</SUBTOTAL>
<TOTAL>$30.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1273</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>6/20/2024</FROMDATE>
<TODATE>6/21/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Policy-Regulator Roundtable</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$666.38</AIRFARE>
<OTHERTRANSPORTATION>$87.16</OTHERTRANSPORTATION>
<ACCOMMODATION>$290.69</ACCOMMODATION>
<SUBTOTAL>$1,044.23</SUBTOTAL>
<TOTAL>$1,044.23</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1274</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>7/16/2024</FROMDATE>
<TODATE>7/16/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Government Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1275</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>9/14/2024</FROMDATE>
<TODATE>9/18/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2024 Conference &amp; Annual General Meeting</PURPOSE>
<DESTINATION>St. Andrews, NB</DESTINATION>
<AIRFARE>$1,018.88</AIRFARE>
<OTHERTRANSPORTATION>$637.63</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,111.80</ACCOMMODATION>
<SUBTOTAL>$2,768.31</SUBTOTAL>
<TOTAL>$2,768.31</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1276</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>7/10/2024</FROMDATE>
<TODATE>7/10/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>CUE Energy Transition Workshop</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$13.15</OTHERTRANSPORTATION>
<SUBTOTAL>$13.15</SUBTOTAL>
<TOTAL>$13.15</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1277</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>7/26/2024</FROMDATE>
<TODATE>7/26/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Minister Announcement for Grid Modernization Centre</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$16.35</OTHERTRANSPORTATION>
<SUBTOTAL>$16.35</SUBTOTAL>
<TOTAL>$16.35</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1278</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>July 1, 2024 to September 30, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>8/15/2024</FROMDATE>
<TODATE>8/15/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Climate Positive Energy Research Day 2024</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$25.35</OTHERTRANSPORTATION>
<SUBTOTAL>$25.35</SUBTOTAL>
<TOTAL>$25.35</TOTAL>
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<NAME>Henry John Knubley</NAME>
<TITLE>Board of Directors</TITLE>
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<YEAR>2024</YEAR>
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<TODATE>6/20/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
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<AIRFARE>$475.12</AIRFARE>
<OTHERTRANSPORTATION>$80.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$512.66</ACCOMMODATION>
<MEALS>$32.50</MEALS>
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<TOTAL>$1,100.78</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
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<NAME>Carla Carmichael</NAME>
<TITLE>Board of Directors</TITLE>
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<YEAR>2024</YEAR>
<FROMDATE>8/8/2024</FROMDATE>
<TODATE>8/8/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
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<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$65.20</OTHERTRANSPORTATION>
<SUBTOTAL>$65.20</SUBTOTAL>
<TOTAL>$65.20</TOTAL>
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<G_LINEITEM>
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<NAME>Susanna Zagar</NAME>
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<QUARTER>October 1, 2024 to December 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>10/1/2024</FROMDATE>
<TODATE>10/1/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Toronto Hydro Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$20.00</OTHERTRANSPORTATION>
<SUBTOTAL>$20.00</SUBTOTAL>
<TOTAL>$20.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
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<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
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<YEAR>2024</YEAR>
<FROMDATE>10/8/2024</FROMDATE>
<TODATE>10/9/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Speaker at the 2024 Energy Storage Canada conference</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$36.00</OTHERTRANSPORTATION>
<SUBTOTAL>$36.00</SUBTOTAL>
<TOTAL>$36.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1283</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>October 1, 2024 to December 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>10/20/2024</FROMDATE>
<TODATE>10/22/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Speaker at the 2024 Women in Nuclear Canada conference</PURPOSE>
<DESTINATION>Niagara Falls, ON</DESTINATION>
<OTHERTRANSPORTATION>$73.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$570.62</ACCOMMODATION>
<SUBTOTAL>$644.30</SUBTOTAL>
<TOTAL>$644.30</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1284</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
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<YEAR>2024</YEAR>
<FROMDATE>11/16/2024</FROMDATE>
<TODATE>11/23/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Organization for Economic Co-operations &amp; Development meetings</PURPOSE>
<DESTINATION>Paris, France</DESTINATION>
<AIRFARE>$1,956.37</AIRFARE>
<OTHERTRANSPORTATION>$351.26</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,602.84</ACCOMMODATION>
<MEALS>$992.78</MEALS>
<SUBTOTAL>$4,903.25</SUBTOTAL>
<TOTAL>$4,903.25</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1285</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>October 1, 2024 to December 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>10/16/2024</FROMDATE>
<TODATE>10/19/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Energy Bar Association - Mid Year Energy Forum</PURPOSE>
<DESTINATION>Washington DC, USA</DESTINATION>
<AIRFARE>$650.50</AIRFARE>
<OTHERTRANSPORTATION>$214.20</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,401.89</ACCOMMODATION>
<SUBTOTAL>$2,266.59</SUBTOTAL>
<TOTAL>$2,266.59</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1286</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
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<YEAR>2024</YEAR>
<FROMDATE>11/14/2024</FROMDATE>
<TODATE>11/15/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>GridSmartCity Roundtable</PURPOSE>
<DESTINATION>Windsor, ON</DESTINATION>
<AIRFARE>$745.71</AIRFARE>
<OTHERTRANSPORTATION>$107.47</OTHERTRANSPORTATION>
<ACCOMMODATION>$163.35</ACCOMMODATION>
<SUBTOTAL>$1,016.53</SUBTOTAL>
<TOTAL>$1,016.53</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1287</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
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<YEAR>2024</YEAR>
<FROMDATE>12/11/2024</FROMDATE>
<TODATE>12/12/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Attend the completion of the Wataynikaneyap Power Transmission System project</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$474.51</AIRFARE>
<OTHERTRANSPORTATION>$241.95</OTHERTRANSPORTATION>
<ACCOMMODATION>$326.82</ACCOMMODATION>
<SUBTOTAL>$1,043.28</SUBTOTAL>
<TOTAL>$1,043.28</TOTAL>
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<G_LINEITEM>
<LINEITEM>1288</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2024 to December 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>9/30/2024</FROMDATE>
<TODATE>10/2/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Speaker at Grid Forward 2024 conference</PURPOSE>
<DESTINATION>Calgary, AB</DESTINATION>
<AIRFARE>$788.11</AIRFARE>
<OTHERTRANSPORTATION>$276.41</OTHERTRANSPORTATION>
<ACCOMMODATION>$587.04</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$1,709.06</SUBTOTAL>
<TOTAL>$1,709.06</TOTAL>
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<G_LINEITEM>
<LINEITEM>1289</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>October 1, 2024 to December 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>12/6/2024</FROMDATE>
<TODATE>12/6/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Ontario Chamber of Commerce&apos;s Strategic Plan Roundtable - Gas &amp; Electric Group</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$22.00</OTHERTRANSPORTATION>
<SUBTOTAL>$22.00</SUBTOTAL>
<TOTAL>$22.00</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>1290</LINEITEM>
<NAME>Henry John Knubley</NAME>
<TITLE>Board of Directors</TITLE>
<QUARTER>October 1, 2024 to December 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>12/6/2024</FROMDATE>
<TODATE>12/7/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>OEB Board of Directors Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<AIRFARE>$265.69</AIRFARE>
<OTHERTRANSPORTATION>$108.50</OTHERTRANSPORTATION>
<ACCOMMODATION>$238.36</ACCOMMODATION>
<MEALS>$32.50</MEALS>
<SUBTOTAL>$645.05</SUBTOTAL>
<TOTAL>$645.05</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
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<G_LINEITEM>
<LINEITEM>1291</LINEITEM>
<NAME>Carla Carmichael</NAME>
<TITLE>Board of Directors</TITLE>
<QUARTER>October 1, 2024 to December 31, 2024</QUARTER>
<YEAR>2024</YEAR>
<FROMDATE>10/23/2024</FROMDATE>
<TODATE>10/25/2024</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>OEB Board of Directors Meeting</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$151.03</OTHERTRANSPORTATION>
<SUBTOTAL>$151.03</SUBTOTAL>
<TOTAL>$151.03</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1292</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2025 to March 31, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>1/9/2025</FROMDATE>
<TODATE>1/9/2025</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>PUC Services Inc meeting</PURPOSE>
<DESTINATION>Sault Ste Marie, ON</DESTINATION>
<OTHERTRANSPORTATION>$224.50</OTHERTRANSPORTATION>
<SUBTOTAL>$224.50</SUBTOTAL>
<TOTAL>$224.50</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1293</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2025 to March 31, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>1/29/2025</FROMDATE>
<TODATE>1/31/2025</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Northwind&apos;s 2025 Conference</PURPOSE>
<DESTINATION>Cambridge, ON</DESTINATION>
<OTHERTRANSPORTATION>$65.84</OTHERTRANSPORTATION>
<SUBTOTAL>$65.84</SUBTOTAL>
<TOTAL>$65.84</TOTAL>
<OTHERATTENDEES>0</OTHERATTENDEES>
</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1294</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>January 1, 2025 to March 31, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>3/25/2025</FROMDATE>
<TODATE>3/26/2025</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>CGA Energy Security Summit 2025</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$444.00</AIRFARE>
<OTHERTRANSPORTATION>$216.39</OTHERTRANSPORTATION>
<ACCOMMODATION>$295.44</ACCOMMODATION>
<MEALS>$45.00</MEALS>
<SUBTOTAL>$1,000.83</SUBTOTAL>
<TOTAL>$1,000.83</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1295</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2025 to March 31, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>2/13/2025</FROMDATE>
<TODATE>2/13/2025</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>CGAI 2025 Energy Analyst Summit</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$67.80</AIRFARE>
<ACCOMMODATION>$185.87</ACCOMMODATION>
<SUBTOTAL>$253.67</SUBTOTAL>
<TOTAL>$253.67</TOTAL>
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<G_LINEITEM>
<LINEITEM>1296</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>January 1, 2025 to March 31, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>3/24/2025</FROMDATE>
<TODATE>3/27/2025</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Distributech (DTECH) International Conference</PURPOSE>
<DESTINATION>Texas, US</DESTINATION>
<AIRFARE>$1,858.67</AIRFARE>
<OTHERTRANSPORTATION>$436.68</OTHERTRANSPORTATION>
<ACCOMMODATION>$2,056.45</ACCOMMODATION>
<MEALS>$84.80</MEALS>
<SUBTOTAL>$4,436.60</SUBTOTAL>
<TOTAL>$4,436.60</TOTAL>
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<G_LINEITEM>
<LINEITEM>1297</LINEITEM>
<NAME>Mark Edward White</NAME>
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<YEAR>2025</YEAR>
<FROMDATE>7/3/2024</FROMDATE>
<TODATE>3/17/2025</TODATE>
<FISCALYEARPERIOD>2024-2025</FISCALYEARPERIOD>
<PURPOSE>Meetings with Stakeholders (IESO, Enbridge, Alectra, Hydro One, Toronto Hydro, and others)</PURPOSE>
<DESTINATION>Toronto, ON</DESTINATION>
<OTHERTRANSPORTATION>$224.70</OTHERTRANSPORTATION>
<MEALS>$403.26</MEALS>
<SUBTOTAL>$627.96</SUBTOTAL>
<TOTAL>$627.96</TOTAL>
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<G_LINEITEM>
<LINEITEM>1298</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2025 to June 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>5/3/2025</FROMDATE>
<TODATE>5/6/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2025 Annual Conference</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$635.67</AIRFARE>
<OTHERTRANSPORTATION>$225.92</OTHERTRANSPORTATION>
<ACCOMMODATION>$692.78</ACCOMMODATION>
<SUBTOTAL>$1,554.37</SUBTOTAL>
<TOTAL>$1,554.37</TOTAL>
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<G_LINEITEM>
<LINEITEM>1299</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2025 to June 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>4/14/2025</FROMDATE>
<TODATE>4/17/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>Canadian Nuclear Association (CNA) 2025 Conference</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<AIRFARE>$674.52</AIRFARE>
<OTHERTRANSPORTATION>$271.54</OTHERTRANSPORTATION>
<ACCOMMODATION>$918.36</ACCOMMODATION>
<MEALS>$35.00</MEALS>
<SUBTOTAL>$1,899.42</SUBTOTAL>
<TOTAL>$1,899.42</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1300</LINEITEM>
<NAME>Susanna Zagar</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2025 to June 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>5/20/2025</FROMDATE>
<TODATE>5/21/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>Industrial Gas Users Association (IGUA) 2025 Spring Seminar</PURPOSE>
<DESTINATION>Quebec City, QC</DESTINATION>
<AIRFARE>$984.83</AIRFARE>
<OTHERTRANSPORTATION>$311.25</OTHERTRANSPORTATION>
<ACCOMMODATION>$456.96</ACCOMMODATION>
<SUBTOTAL>$1,753.04</SUBTOTAL>
<TOTAL>$1,753.04</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1301</LINEITEM>
<NAME>Harneet Panesar</NAME>
<TITLE>Chief Operating Officer</TITLE>
<QUARTER>April 1, 2025 to June 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>4/28/2025</FROMDATE>
<TODATE>4/30/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>Bloomberg New Energy Finance (BNEF) Summit</PURPOSE>
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<AIRFARE>$842.88</AIRFARE>
<OTHERTRANSPORTATION>$351.02</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,473.64</ACCOMMODATION>
<MEALS>$140.90</MEALS>
<SUBTOTAL>$2,808.44</SUBTOTAL>
<TOTAL>$2,808.44</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1302</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Corporate Service &amp; General Counsel</TITLE>
<QUARTER>April 1, 2025 to June 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>5/4/2025</FROMDATE>
<TODATE>5/8/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2025 Annual Conference &amp; Energy Regulation Quarterly (ERQ) Forum</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$841.10</AIRFARE>
<OTHERTRANSPORTATION>$153.54</OTHERTRANSPORTATION>
<ACCOMMODATION>$1,385.56</ACCOMMODATION>
<MEALS>$22.50</MEALS>
<SUBTOTAL>$2,402.70</SUBTOTAL>
<TOTAL>$2,402.70</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1303</LINEITEM>
<NAME>Carolyn Calwell</NAME>
<TITLE>Chief Executive Officer</TITLE>
<QUARTER>April 1, 2025 to June 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>6/17/2025</FROMDATE>
<TODATE>6/18/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2025 Energy Regulation Course &amp; Positive Energy Policy Regulation Leader Roundtable</PURPOSE>
<DESTINATION>Ottawa &amp; Kingston, ON</DESTINATION>
<AIRFARE>$768.67</AIRFARE>
<OTHERTRANSPORTATION>$85.87</OTHERTRANSPORTATION>
<ACCOMMODATION>$351.33</ACCOMMODATION>
<SUBTOTAL>$1,205.87</SUBTOTAL>
<TOTAL>$1,205.87</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1304</LINEITEM>
<NAME>Damien A. Côté</NAME>
<TITLE>Chief Commissioner</TITLE>
<QUARTER>April 1, 2025 to June 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>5/4/2025</FROMDATE>
<TODATE>5/7/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>CAMPUT 2025 Annual Conference</PURPOSE>
<DESTINATION>Halifax, NS</DESTINATION>
<AIRFARE>$542.66</AIRFARE>
<OTHERTRANSPORTATION>$46.30</OTHERTRANSPORTATION>
<ACCOMMODATION>$701.49</ACCOMMODATION>
<MEALS>$102.50</MEALS>
<SUBTOTAL>$1,392.95</SUBTOTAL>
<TOTAL>$1,392.95</TOTAL>
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</G_LINEITEM>
<G_LINEITEM>
<LINEITEM>1305</LINEITEM>
<NAME>Carla Carmichael</NAME>
<TITLE>Board of Directors</TITLE>
<QUARTER>April 1, 2025 to June 30, 2025</QUARTER>
<YEAR>2025</YEAR>
<FROMDATE>4/15/2025</FROMDATE>
<TODATE>4/17/2025</TODATE>
<FISCALYEARPERIOD>2025-2026</FISCALYEARPERIOD>
<PURPOSE>Canadian Nuclear Association Conference</PURPOSE>
<DESTINATION>Ottawa, ON</DESTINATION>
<OTHERTRANSPORTATION>$36.80</OTHERTRANSPORTATION>
<ACCOMMODATION>$617.98</ACCOMMODATION>
<MEALS>$57.50</MEALS>
<SUBTOTAL>$712.28</SUBTOTAL>
<TOTAL>$712.28</TOTAL>
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</MODULE2>