Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

July 1, 2005 - September 30, 2005

Travel Expenses

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Sep 22 Liaison CATSA/ATAC $ 165.48
Sep 20 CATSA Board / CAC Liaison $ 478.66
Sep 17 CATSA/ACI Liaison $ 60.90
Sep 16 CATSA/TC Liaison - Security Conference 2006 $ 59.63
Sep 14 Liaison with Airports Council $ 83.39
Sep 14 RAV Line officials (Vancouver) $ 36.52
Sep 1 Sharing the Vision $ 163.72
Sep 1 Sharing the vision $ 239.60
Aug 22 Board Business Meeting $ 549.00
Jul 25 GTAA $ 106.97
Jul 19 TC (Atlantic Region) / CATSA Liaison $ 389.37
Jul 11 Security Management System $ 72.11

Share This Page

Facebook Icon, Twitter Icon, LinkedIn Icon, Pinterest Icon, Email Icon