Summary of Expenses for Steven Guiton

Period October 1st to December 31, 2015

As Executive Vice-President, Media Technology and Infrastructure Services, responsible for CBC/Radio-Canada’s technology and infrastructure operations, including broadcast, network, and digital media systems, information technology, engineering, distribution networks, as well as the Corporation’s real estate portfolio, Mr. Guiton 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.

Mr. Guiton attends Senior Executive Team meetings five times a year in Toronto, Montreal or Ottawa, and attends meetings of the Corporation's Board of Directors six times a year across the country regionally for stakeholder events.

Travel Expenses

Date(s) Event Description(s) Cost(s)
02/10/2015 Montreal: Internal and external meetings $309.45
06/10/2015 Toronto: Internal meetings $688.31
07/10/2015 Montreal: Internal meetings $372.24
13/10/2015 Toronto: Internal and external meetings $785.52
15/10/2015 Montreal: Internal meetings $356.24
26/10/2015 Montreal: Internal meetings $233.50
29/10/2015 Toronto: Internal and external meetings $662.23
02/11/2015 Montreal: Internal meetings $353.74
12-13/11/2015 Montreal: Senior Executive Team meeting and internal and external meetings $576.17
17/11/2015 Montreal: Internal and external meetings $293.98
19/11/2015 Toronto: Internal and external meetings $1,169.89
23-25/11/2015 Toronto: Board of Directors meeting, strategic planning committee meeting and other internal and external meetings $1,173.16
30/11/2015 to 01/12/2015 Montreal: Senior Executive Team meeting and internal meetings $677.12
16-17/12/2015 Montreal: Governance Committee for MRC and internal meetings $647.22
Total $8,298.77

Duty Entertainment Expenses

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

Internal Business Hospitality claims

Date(s) Event Description(s) Cost(s)
19/11/2015 Refreshments for consultants and employees during a MTIS meeting $19.49
Total $19.49

GRAND TOTAL $8,318.26

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