Summary of Expenses for Suzanne Morris

Period July 1st to September 30th 2013

The Vice-President and Chief Financial Officer has authority over all Finance operations, which are undertaken in Toronto, Ottawa, Montréal, and a variety of locations in all regions of the country.

In her role, this executive travels to the regions to meet with staff and to attend stakeholder events.

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

Travel Expenses

Date(s) Event Description(s) Cost(s)
09-11/07/2013 Montreal: Meetings with H.T. Lacroix to discuss Quarterly Reporting and Making it Happen, Meetings with L. Lalande, B. Villeneuve and B. Atkinson to discuss Making it Happen. Toronto: SiriusXM Board of Directors Meeting and meeting with N. McEneaney and B. Atkinson to discuss Making it Happen $ 628.55
16/08/2013 Montreal: Meeting with L. Lalande, B. Villeneuve, E. Lamarre-Cliche, B. Atkinson and C. Carriere to discuss Making it Happen, catch-up meeting with R. Zaarour $ 161.50
18-19/09/2013 Toronto: Toronto CFO Summit, catch-up meeting with N. McEneaney $ 745.15
Total $1,535.20

Duty Entertainment Expenses

Date(s) Event Description(s) Cost(s)
Total $0.00

Internal Business Hospitality claims

Date(s) Event Description(s) Cost(s)
Total $0.00
GRAND TOTAL $1,535.20

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