Travel, Meal & Hospitality Expenses
This section lists the travel, meal and hospitality expense claims of FSRA’s CEO and senior executives. The information is published quarterly for FSRA’s fiscal year, April 1 to March 31.
FSRA follows the Ontario Travel, Meal and Hospitality Expenses Directive. For addition information on the public disclosure of Travel, Meal and Hospitality Expenses, visit the Ontario government’s website, www.ontario.ca.
FSRA did not incur any Travel, Meal and Hospitality (TMH) expenses in Q2-Q3, 2020-2021.
|Fiscal Period||Name||Purpose||Total Cost|
|2021-22 Q3||Tim Bzowey, EVP Auto / Insurance Products||Presentation - Speaker at the Auto Insurance Report National Conference||$2,497.00|
|2021-22 Q3||Mark White, CEO||Transit pass for commuting within Toronto meetings||$12.00|
|2021-22 Q3||Mark White, CEO||Conference/Education||$1,988.00|