Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

April 1, 2005 - June 30, 2005

Travel Expenses

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Jun 29 Networking $ 124.00
Jun 16 Networking $ 130.94
Jun 14 Networking $ 229.41
Jun 13 Management Retreat $ 261.45
Jun 10 Security exercise $ 40.41
Jun 7 Networking $ 162.09
Jun 6 Meeting with members of Board of Directors $ 491.25
Jun 3 Networking $ 56.02
Jun 3 Meeting with La Presse reporter regarding operations $ 499.65
Jun 2 Networking $ 85.79
Jun 2 Networking $ 50.00
Apr 26 Discuss future strategies $ 90.08
Apr 19 Discussions on succession planning $ 90.85
Apr 18 Administrative support $ 217.93

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