Summary of expenses for Steven Guiton

Period from January 1st to March 31, 2011

As Vice-President and Chief Regulatory Officer (CRO) is responsible for Media Technology Services, Regulatory Affairs and Advertising Standards, the CRO is expected to maintain a wide network of contacts relevant to the interests of the Corporation. Regular travel to major Canadian cities is necessary in order to fulfil this requirement, as well as to attend industry and stakeholder events.

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

Travel Expenses

Date(s) Purpose(s) Cost(s)
14/01/2011 Toronto: Meeting with industry representatives and J. Lee $692.89
18-19/01/2011 Montreal: CBC/Radio-Canada Board of Directors meetings $532.20
07-09/02/2011 Toronto: Senior Executive Team (SET) meeting and meeting with SET to discuss 2011-12 business plans $1,668.63
11/2/2011 Montreal: Meeting with industry representatives and meeting with consultant $284.91
14-16/02/2011 Montreal: Meeting with Senior Executive Team (SET) to discuss 2011-12 business plans; meeting with J. Lee to discuss capital budgets and Media Technology Services and meeting with M. Bertrand regarding Transmission $793.95
8/3/2011 Montreal: Presentation of the 2011-12 Budgets to Senior Executive Team (SET) and performance appraisal meeting with H.T. Lacroix $75.00
Total $4,047.58

Duty Entertainment Expenses

Date(s) Event Description(s) Cost(s)
20/01/2011 Ottawa: Breakfast meeting with L. Katz, CRTC Commissionner $32.49
26/01/2011 Ottawa: Lunch meeting with Industry Representative $32.49
7/2/2011 Toronto: Dinner meeting with L. Katz, CRTC Commissionner $165.77
10/2/2011 Gatineau: Lunch meeting with S. Hutton, Executive Director, Broadcasting, from CRTC $61.68
17/02/2011 Ottawa: Dinner meeting with L. Poirier, CRTC Commissionner $154.19
29/03/2011 Ottawa: Lunch meeting with M. Morin, CRTC Commissionner $85.44
Total $532.06

Internal Business Hospitality claims

Date(s) Event Description(s) Cost(s)
Total $0.00
GRAND TOTAL $4,579.64

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