Marc Beaulieu, Chief Transportation and security

April 1st to June 30th 2017

Expenses paid between April 1st 2017 and June 30th 2017
travel expenses
Meeting with Current Vendor PDF 20kb $424
Meeting with Current Vendor PDF 20kb $1,127
Policing and Security Conference PDF 17kb $4,513
TOTAL * $6,064

* Total includes all applicable taxes. No hospitality expense reimbursed for this period.

July 1st to September 30th 2017

Expenses reimbursed between July 1st 2017 and September 30th 2017
travel expenses
Safety and Operations Management General Meeting PDF 18kb $49
Historic Sites and Monuments Board of Canada and Parks Canada PDF 104kb $68
International Union of Railways Security Steering committee PDF 18kb $6,625
Minister Garneau speech - Ottawa Chamber of Commerce PDF 18kb $48
Canada 150 PDF 18kb $2,275
Employee Recognition Event / Staff meeting PDF 18kb $783
Employee Recognition Event / Staff meeting PDF 18kb $2,524
Sales meeting with the Western Team PDF 18kb $3,751
Bord of Directors meeting PDF 18kb $453
TOTAL * $16,577

* Total includes all applicable taxes. No hospitality expense reimbursed for this period.

October 1st to December 31st 2017

Expenses reimbursed between October 1st 2017 and December 31st 2017
travel expenses
Hearing with Transport Canada PDF 18kb $435
Employee Recognition Event / Staff meeting PDF 18kb $1,051
Railway Safety Act Review PDF 18kb $966
Board of Directors - Operation Lifesaver PDF 18kb $47
Team meeting PDF 18kb $4,839
Railway Safety Act Review PDF 18kb $23
Board of Directors - Operation Lifesaver PDF 18kb $33
Opening of the VIA Customer Center PDF 18kb $1,066
VIA Board of Directors meeting PDF 18kb $403
International Union of Railways Security Steering committee PDF 18kb $6,404
TOTAL * $15,267

Total includes all applicable taxes.
No hospitality expense reimbursed for this period.