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Travel Expense Report 2007

Saaltink, Hendrik, General Manager
The Seaway International Bridge Corporation, Ltd.

Summary of travel and hospitality expenses for the period of January 1 to March 31, 2007 for Hendrik Saaltink, General Manager - The Seaway International Bridge Corporation Ltd.

 

 

 

 

 

 

Travel

Transportation and Travel

North Channel Bridge negotiations

359,30

Transport Canada meetings

246,40

TIBA meetings

880,50

Steering Committee meetings

227,90

Crisis Management Planning meeting

113,70

IBTTA - airfare to Richmond conference

644,60

Miscellaneous travel

371,04

Meals and accommodations

359,27

Hospitality

 

 

598,14

Total Expenses

3800,85

 

 

 

 

 

 

The above figures relate to expenses incurred for Mr. Saaltink's participation in various meetings in Ottawa and Toronto.  Hospitality expenses include various business lunches as well as a Board of Directors luncheon.

 

Summary of travel and hospitality expenses for the period of April 1 to June 31, 2007 for Hendrik Saaltink, General Manager - The Seaway International Bridge Corporation Ltd.

 

 

 

 

 

 

 

 

Travel

Transportation and Travel

 

IBTTA conference in Richmond, Virginia

300,25

 

BTOA meeting

555,79

 

Steering Committee meeting

116,90

Communications meeting

115,10

 

Advisory Committee meeting

126,90

Environment Committee meeting

108,90

Miscellaneous travel

267,14

 

Meals and accommodation

1438,85

Hospitality

 

 

603,89

Total Expenses

3633,72

 

 

 

 

 

 

 

 

The above figures relate to expenses incurred for Mr. Saaltink's participation in various meetings in Ottawa, an IBTTA conference in Richmond, Virginia and a BTOA meeting in Niagara Falls.  Hospitality expenses include various business lunches as well as a Board of Directors luncheon.

 

Summary of travel and hospitality expenses for the period of July 1 to September 30, 2007 for Hendrik Saaltink, General Manager - The Seaway International Bridge Corporation Ltd.

 

 

 

 

 

 

Travel

Transportation and Travel

CAN/AM BTA conference in Washington

1407.05

Meeting with Transport Canada

42.08

ITS meeting with MTO

59.40

FBCL strategic planning meeting

315.91

FBCL Board meeting

121.90

Miscellaneous travel

362.36

Meals and accomodations

703.16

Hospitality

 

 

50.61

Total Expenses

3062.47

 

 

 

 

 

 

The above figures relate to expenses incurred for Mr. Saaltink's participation in various meetings in Ottawa and a CAN/AM BTA conference in Washington.  Hospitality expenses include business lunches.

 

Summary of travel and hospitality expenses for the period of October 1 to December 31, 2007 for Hendrik Saaltink, General Manager - The Seaway International Bridge Corporation Ltd.

 

 

 

 

 

 

Travel

Transportation and Travel

Advisory committee meeting

124.40

Meeting with Transport Canada

126.90

FBCL Board meeting

117.40

Miscellaneous travel

71.79

Meals and accommodations

323.55

Hospitality

 

 

182.00

Total Expenses

946.04

 

 

 

 

 

 

The above figures relate to expenses incurred for Mr. Saaltink's participation in various meetings in Ottawa.  Hospitality expenses include various business lunches.

Travel Expense Report 2008, Hendrik Saaltink | Travel Expense Report 2007, Hendrik Saaltink
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