Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

July 1, 2005 - September 30, 2005

Travel Expenses
Date(s) Purpose Total Costs
Sep 9 to Sep 14 Board Retreat $ 4,436.60
Aug 21 to Aug 24 Audit Committee Meeting $ 3,715.14
Jul 5 to Jul 10 AAAE International Airport Security Conference $ 7,175.00

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Sep 28 To discuss retreat game with team $ 42.07
Sep 23 Business lunch $ 44.41
Aug 31 Team Building - Corporate Services $ 889.78
Aug 26 HR Issues $ 72.97
Aug 17 Meeting with QuinetiQ $ 196.64
Aug 11 Business Lunch $ 59.21
Jul 28 Finance discussions $ 116.39
Jul 14 Screeners Training Program $ 53.07
Jul 5 Public Service relations / HR Issues $ 36.66
Jul 4 Learning Management System $ 30.88

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