2013 Travel and Hospitality Expenses

Summary of expenses submitted for the following periods (in dollars $):

Paul G. Smith
Chairman of the Board

Marc Laliberté
President and Chief Executive Officer
January 1 to March 31, 2013

 

Travel  
  Transportation and travel $1,333.00
  Accommodations and meals $594.00
Hospitality $273.00
Total expenses $2,200.00

 

The travel expenses are related to Mr Smith’s participation to the VIA Rail 2013 Board and Committee Meetings and for his participation to the Conference Board of Canada held in last February.

 

Travel  
  Transportation and travel $1,327.00
  Accommodations and meals $510.00
Hospitality $0.00
Total expenses $1,837.00

 

The travel expenses are related to Mr Laliberté’s participation at the Board and Committee Meetings in Toronto, also for his participation at many meetings with Transport Canada representatives.
April 1 to June 30, 2013

 

Travel  
  Transportation and travel $3,262.96
  Accommodations and meals $356.85
Hospitality $314.41
Total expenses $3,934.22

 

 

Travel  
  Transportation and travel $2,540.53
  Accommodations and meals $759.31
Hospitality $636.14
Total expenses $3,935.98

 
July 1 to September 30, 2013

 

Travel  
  Transportation and travel $1,354.71
  Accommodations and meals $0.00
Hospitality $2,437.80
Total expenses $3,792.51

 

 

Travel  
  Transportation and travel $5,292.92
  Accommodations and meals $3,932.85
Hospitality $617.05
Total expenses $9,842.82

 
October 1 to December 31, 2013

 

Travel  
  Transportation and travel $2,787
  Accommodations and meals $491
Hospitality $248
Total expenses $3,526

 

 

Travel  
  Transportation and travel $16,538
  Accommodations and meals $4,478
Hospitality $1,733
Total expenses $22,749