Summary of Expenses for Hubert T. Lacroix

Period July 1st to September 30th, 2014

CBC/Radio-Canada has adopted a de-centralised approach to its head office functions. This requires the President and CEO to maintain offices in Toronto, Ottawa and Montréal. He holds Senior Executive Team meetings five times a year in one of these cities, and attends meetings of the Corporation's Board of Directors six times a year across the country. The President also travels to meet with employees in the regions.

With a large base of corporate stakeholders scattered throughout the country, the President must represent the national public broadcaster at a number of industry events and cultivate relationships with many key individuals and groups.

Hubert T. Lacroix began his term as President and CEO of CBC/Radio-Canada on January 1, 2008.

Travel Expenses

Date(s) Event Description(s) Cost(s)
10/07/2014 Toronto: Working from Toronto office $1,509.55
03/09/2014 Toronto: Working from Toronto office $804.54
04/09/2014 Ottawa: Working from Ottawa office, and meeting with heads of portfolio agencies at the Office of the Deputy Minister of Canadian Heritage $132.45
11-12/09/2014 Ottawa: Working from Ottawa office and Let's Talk TV appearance before the CRTC $135.56
17-18/09/2014 Winnipeg: Tour of our Winnipeg and St. Boniface stations; meeting with employees, management teams, and union representatives; interviews; meetings with stakeholders; meeting with the president of Université de St-Boniface and the principal of the École technique et professionnelle; and meeting with students $2,657.86
29/09-02/10/2014 Moncton and Fredericton: Regional tour; meeting with employees, management teams, and union representatives; interviews; meetings with stakeholders. Fredericton: meeting with employees, management teams, and union representatives; interviews; meeting with St. Thomas University Journalism School students; CBC/Radio-Canada Board of Directors meetings; and reception with stakeholders $1,431.63
Total $6,671.59

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 $6,671.59

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