Summary of expenses for Maryse Bertrand

Period October 1 to December 31, 2010

The Vice-President, Real Estate, Legal Services and General Counsel oversees 94 employees and professionals working in the Corporation’s 81 properties across Canada.She is expected to travel to regional offices to supervise and meet employees, visit project sites, speak with industry and community leaders as well as commercial partners of the Corporation.

The Vice-President attends Senior Executive Team meetings five times a year in Montréal, Toronto or Ottawa, and meetings of the Corporation’s Board of Directors six times a year across the country.

Travel Expenses

Date(s) Purpose(s) Cost(s)
01/10/2010 Ottawa: Treasury Board meeting for Crown corporations on how to develop and implement organizational codes of conduct $232.70
20/10/2010 Ottawa: CBC/Radio-Canada Annual Public Meeting $129.78
02–03/11/2011 Ottawa: Canadian Heritage reception; meeting with J. Gaboury, Associate General Counsel, Commercial Law and Executive Director, Business Rights and Content Management, English Services; C. Carbonneau, Director, Legal Affairs and Intellectual Property; and R. Juneau, Administration Manager, to discuss statistics, dashboards, and commercial law; meeting with P. Vincent, Executive Director, Total Compensation, People and Culture; and meeting with M. Tremblay, Senior Vice-President, Corporate Strategy and Business Partnerships $320.09
15–17/11/2010 Toronto: CBC/Radio-Canada Board of Directors meetings $1,097.81
18/11/2010 Ottawa: meeting with employees $286.56
22/11/2010 Ottawa: Meeting with Corporate Secretariat staff; and business lunch with two Crown corporation representatives, K. Laviolette, Vice-President, People and Culture, and S. Morris, Vice-President and Chief Financial Officer $278.65
30/11-01/12/2010 Ottawa: Workshop for Crown corporation board chairs and chief executive officers $466.16
Total $2,811.75

Duty Entertainment Expenses

Date(s) Event Description(s) Cost(s)
05/10/2010 Lunch meeting with industry representative $39.40
Total $39.40

Internal Business Hospitality claims

Date(s) Event Description(s) Cost(s)
Total $0.00
GRAND TOTAL $2,851.15

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