Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2006 - March 31, 2006

Travel Expenses
Date(s) Purpose Total Costs
Mar 27 to Mar 29 CATSA Board Meeting $ 1,589.58
Mar 22 to Mar 25 Board Audit and Governance Committee meetings $ 2,882.22
Mar 7 Meet with GTAA Officials $ 801.22
Feb 23 to Mar 5 Visit Torino Airport $ 1,888.16
Feb 17 to Feb 22 Meeting with Marsh Insurance Company $ 8,907.81
Feb 12 to Feb 15 Senior Management Committee Retreat $ 679.28
Feb 1 to Feb 8 Meetings with Vancouver Airport and CATSA Board Meetings $ 3,645.24
Dec 22 to Jan 6 Meet with Vancouver and Victoria Airport Authorities regarding HBS $ 1,920.11

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Mar 30 CATSA Panel Meeting $ 41.44
Mar 27 Board Meeting $ 434.64
Mar 20 Security Conference briefing $ 21.18
Feb 27 Security discussion with YVR $ 66.50
Feb 27 Board Member $ 118.00
Feb 17 Corporate Secretary discussions $ 59.57
Feb 10 Canadian Airports Council $ 19.90
Feb 2 CATSA - Board - ongoing issues $ 38.08
Jan 23 CATSA Review $ 60.37
Jan 12 2010 Olympics / Discussions $ 62.87

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