Travel and Hospitality Expenses | ||
Travel Expenses | Hospitality Expenses | |
President | $ 19,926.92 | $ 997.90 |
Vice-President, Policy and Planning | $ 3,199.23 | $ 68.76 |
Vice-President, Insurance Product and Business Development | $ 20,906.72 | $ 115.95 |
Vice-President, Insurance Underwriting, Servicing & Policy | $ 23,160.17 | $ 381.94 |
Vice-President, Corporate Services & Chief Financial Officer | $ 1,527.34 | $ 138.50 |
Vice-President, Human Resources | $ 1,270.35 | $ 131.87 |
Vice-President, Assisted Housing | $ 1,578.09 | $ 103.15 |
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Travel, hospitality and conference expenditures
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Travel and hospitality expenses for CMHC's senior level employees
- Travel and Hospitality Expenses — 2011
Travel and hospitality expenses — 2011
Expense disclosure for key management personnel.
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Travel and hospitality expenses — 2011
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January 1 — December 31, 2011
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Date Published: December 1, 2018