Summary of expenses for Maryse Bertrand

Period April 1 to June 30, 2011

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.

Frais de déplacement

Travel Expenses

Date(s) Purpose(s) Cost(s)
04–05/04/2011 Ottawa: Canadian Women in Communications (CWC) Annual Awards Gala; meeting with CBC/Radio-Canada Board Chair and Senator H. Segal; meeting with Associate Corporate Secretary $396.54
18/04/2011 Ottawa: Meeting with assistant commissioner and general counsel from Office of the Information Commissioner of Canada and S. Gadoury about Access to Information Act $196.44
02–03/05/2011 Toronto: Meeting with Associate General Counsel and Executive Director, Business Law Group, English Services; meeting with Executive Director, Real Estate Services; and meeting with Executive Director, Human Resources, English Services $798.44
09–12/05/2011 Vancouver: CBC/Radio-Canada Board of Directors meetings $5,690.63
13/05/2011 Toronto: Meeting with Canadian Media Guild (CMG) $617.61
07/06/2011 Toronto: Senior Executive Team (SET) meeting $608.77
13/06/2011 Toronto: Recognition workshop $577.77
15–16/06/2011 Toronto: Challenge Us! Forum $1,818.18
20–22/06/2011 Ottawa: CBC/Radio-Canada Board of Directors meetings $706.10
Total $11,410.48

Duty Entertainment Expenses

Date(s) Event Description(s) Cost(s)
23/06/2011 Business breakfast with lawyer from outside firm and E. Dalzell, Executive Director of English Services Human Resources $50.43
Total $50.43

Internal Business Hospitality Expenses

Date(s) Event Description(s) Cost(s)
Total $0.00
GRAND TOTAL $ 11,460.91

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