Travel Expenses for Fiscal 2018-Q3 (October 1, 2017 to December 31, 2017) Senior Management Committee Disclosures are based on reimbursement date
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1 Michael Denham, President and Chief Executive Officer Transportation Accomodation September 7, 2017 Operational Activities Toronto, ON September 27-29, 2017 Operational Activities/Key Stakeholders Victoria, BC September 24-25, 2017 Key Stakeholders Toronto, ON September 22, 2017 Key Stakeholders Toronto, ON September 20, 2017 Key Stakeholders Toronto, ON September 17-19, 2017 Operational Activities/Key Stakeholders Toronto, ON 1, ,359 September 10-15, 2017 Internal Governance Fort McMurray, AB/Toronto, ON October 3-4, 2017 Key Stakeholders Toronto, ON October 29-31, 2017 Internal Governance St-John's NL 1, ,257 October 23, 2017 Key Stakeholders Toronto, ON October 20-21, 2017 Key Stakeholders New York, NY ,370 October 18-19, 2017 Key Stakeholders Ottawa, ON October 15-16, 2017 Key Stakeholders Toronto, ON November 6-7, 2017 Key Stakeholders Toronto, ON 1, ,073 November 29-30, 2017 Key Stakeholders Ottawa, ON ,298 November 27, 2017 Operational Activities Montreal, QC November 18-20, 2017 Key Stakeholders Toronto, ON November 16-17, 2017 Operational Activities/Key Stakeholders Moncton, NB 1, ,509 November 1-2, 2017 Key Stakeholders Toronto, ON 1, ,311 December 7-9, 2017 Key Stakeholders Winnipeg, MB 2,592 2,592 18,357 Paul Buron, Executive Vice President and Chief Financial Officer Transportation Accomodation September 11-15, 2017 Internal Governance Fort McMurray, AB 1, ,839 October 29-31, 2017 Internal Governance St-John's, NL 1,588 1,588 3,427 1
2 Christopher Rankin, Executive Vice President and Chief Risk Officer Transportation Accomodation September 7, 2017 Operational Activities Montreal, QC September 11-15, 2017 Internal Governance Fort McMurray, AB September 19-20, 2017 Operational Activities Victoria, BC September 27-28, 2017 Operational Activities Calgary, AB October 2-4, 2017 Operational Activities Halifax, NS October 10-11, 2017 Operational Activities Vancouver, BC 4, ,464 October 29-31, 2017 Internal Governance St-John's, NL November 28-29, 2017 Operational Activities Toronto, ON ,108 Peter Lawler, Executive Vice President, BDC Advisory Services Transportation Accomodation September 20, 2017 Key Stakeholders Toronto, ON September 26-28, 2017 Operational Activities/Key Stakeholders Montreal, QC/Ottawa, ON ,579 October 3-4, 2017 Operational Activities Montreal, QC ,335 Ocotber 10-13, 2017 Operational Activities Montreal, QC ,736 October 16-17, 2017 Operational Activities Montreal, QC October 23-26, 2017 Operational Activities Montreal, QC ,747 October 29, 2017 Operational Activities St-John's, NL/Halifax, NS/St-John, NB 1, ,441 November 6-9, 2017 Operational Activities Montreal, QC ,717 November 15-17, 2017 Key Stakeholders New York, NY 1,104 1, ,331 November 27, 2017 Operational Activities Winnipeg, MB 1, ,365 December 3-4, 2017 Operational Activities Montreal, QC ,084 December 11-13, 2017 Operational Activities Toronto, ON/Ottawa, ON/Montreal,QC ,405 18,499 Jérôme Nycz, Executive Vice President, BDC Capital Transportation Accomodation September 11-15, 2017 Key Stakeholders Fort McMurray, AB 3, ,189 September 19, 2017 Operational Activities Montreal, QC September 23-29, 2017 Key Stakeholders Hong Kong 12,147 2, ,379 October 23, 2017 Key Stakeholders Toronto, ON November 14, 2017 Key Stakeholders Toronto, ON November 21-22, 2017 Key Stakeholders Quebec City, QC ,109 21,931 2
3 Pierre Dubreuil, Executive Vice President, Financing Transportation Accomodation September 11-15, 2017 Internal Governance Fort McMurray, AB September 25-27, 2017 Operational Activities Calgary, AL 4, ,303 September 18-20, 2017 Operational Activities Victoria, BC ,125 3,793 October 29-November 1, 2017 Key Stakeholders/Internal Governance St-John's, NL 1, ,718 October 26, 2017 Operational Activities Montreal, QC October 16-19, 2017 Training Fort Lauderdale, FL 1, ,186 October 10-11, 2017 Operational Activities Vancouver, BC 4, ,513 November 4-7, 2016 Key Stakeholders Toronto, ON ,004 November 22-24, 2017 Operational Activities Niagara on the Lake, ON ,363 November 28, 2017 Key Stakeholders Trois-Rivières, QC February 5-11, 2018 Operational Activities Vancouver/Kelowna, BC 3,337 3,337 22,532 Stéphane Bilodeau, Senior Vice President and Chief Information Officer Transportation Accomodation July 25-26, 2017 Internal Governance Toronto, ON September 25-27, 2017 Operational Activities Calgary, AL 3, ,514 October 29-31, 2017 Internal Governance St-John's, NL ,523 François Lecavalier, Senior Vice President, Corporate Development Transportation Accomodation September 8, 2017 Key Stakeholders Ottawa, ON September 11-15, 2017 Internal Governance Fort McMurray, AB 3, ,622 September 27, 2017 Key Stakeholders Ottawa, ON October 3-6, 2017 Key Stakeholders Vancouver, BC 5,431 1,014 6,445 October 18, 2017 Key Stakeholders Ottawa, ON October 27, 2017 Key Stakeholders Montebello, QC October 29-31, 2017 Internal Governance St-John's, NL 1,634 1,634 13,572 3
4 Mary Karamanos, Senior Vice President, Human Resources Transportation Accomodation June 13, 2017 Internal Governance Montreal, QC August 28, 2017 Internal Governance Toronto, ON September 11-14, 2017 Internal Governance Fort McMurray, AB October 29-31, 2017 Internal Governance St-John's NL & Halifax, NS November 7-8, 2017 Key Stakeholders Toronto, ON ,176 December 13, 2017 Internal Governance Ottawa, ON December 14, 2017 Key Stakeholders Montreal, QC ,846 Louise Paradis, Senior Vice President, Legal Affairs and Corporate Secretary Transportation Accomodation August 7, 2017 Key Stakeholders Montreal, QC October 29-November 1, 2017 Internal Governance St-John's, NL 1,344 1,294 2,638 December 11-13, 2017 Internal Governance Ottawa, ON ,177 Michel Bergeron, Senior Vice President, Marketing and Public Affairs Transportation Accomodation August 1-31, 2017 Operational Activities Montreal, QC September 1-31, 2017 Operational Activities Montreal, QC September 11-14, 2017 Internal Governance Fort McMurray, AB October 1-31, 2017 Operational Activities/Key Stakeholders Montreal, QC October 3-4 & 5, 2017 Operational Activities/Key Stakeholders Chicago, IL/ Toronto, ON 1,424 1, ,571 October 29-31, 2017 Internal Governance/Key Stakeholders St-Johns, NL 1, ,401 October 16-20, 2017 Operational Activities LasVegas, NV 2,354 1, ,569 December 11-13, 2017 Internal Governance Ottawa, ON December 6, 2017 Key Stakeholders Montreal, QC November 6-7, 2017 Key Stakeholders Toronto, ON ,348 November 1-31, 2017 Operational Activities Montreal, QC ,799 4
5 Hospitality Expenses for Fiscal 2018-Q3 Michael Denham, President and Chief Executive Officer September 14, 2017 Key Stakeholders Edmonton, AB 3 6 1,425 September 22, 2017 Key Stakeholders Toronto, ON September 27, 2017 Operational Activities Victoria, BC October 4, 2017 Key Stakeholders Toronto, ON October 11, 2017 Key Stakeholders Montreal, QC October 17, 2017 Key Stakeholders Montreal, QC November 3, 2017 Key Stakeholders Montreal, QC November 16, 2017 Operational Activities Moncton, NB 2 53 November 21, 2017 Key Stakeholders Montreal, QC November 21, 2017 Key Stakeholders Montreal, QC November 22, 2017 Key Stakeholders Montreal, QC December 1, 2017 Key Stakeholders Montreal, QC ,866 Paul Buron, Executive Vice President and Chief Financial Officer November 1, 2017 Key Stakeholders Montreal, QC Christopher Rankin, Executive Vice President and Chief Risk Officer August 31, 2017 Operational Activities Montreal, QC Peter Lawler, Executive Vice President, BDC Advisory Services September 25, 2017 Operational Activities Missisauga, ON 2 41 October 4, 2017 Operational Activities Montreal, QC 2 66 November 1,2017 Operational Activities Halifax, NS November 2,2017 Operational Activities St-John, NB 2 51 November 30, 2017 Key Stakeholders Winnipeg, MB December 4, 2017 Operational Activities Mississauga, ON December 11, 2017 Operational Activities Ottawa, ON Jérôme Nycz, Executive Vice President, BDC Capital September 25, 2017 Key Stakeholders Hong Kong, CHINA
6 Hospitality Expenses for Fiscal 2018-Q3 Pierre Dubreuil, Executive Vice President, Financing August 23, 2017 Operational Activities Montreal, QC 2 51 August 24, 2017 Operational Activities Montreal, QC October 31, 2017 Key Stakeholders Gander, NFLD November 1, 2017 Key Stakeholders Gander, NFLD November 3, 2017 Key Stakeholders Montreal, QC November 23, 2017 Operational Activities Niagara on the Lake, ON 13 1,077 1,506 Stéphane Bilodeau, Senior Vice President and Chief Information Officer Internal External Total NIL François Lecavalier, Senior Vice President, Corporate Development October 4, 2017 Key Stakeholders Vancouver, BC Mary Karamanos, Senior Vice President, Human Resources August 2, 2017 Operational Activities Montreal, QC October 17, 2017 Operational Activities Montreal, QC Louise Paradis, Senior Vice President, Legal Affairs and Corporate Secretary Internal External Total NIL Michel Bergeron, Senior Vice President, Marketing and Public Affairs October 6, 2017 Key Stakeholders Montreal, QC October 16, 2017 Key Stakeholders Montreal, QC November 12, 2017 Key Stakeholders Montreal, QC November 17, 2017 Key Stakeholders Montreal, QC
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