Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

October 1, 2006 - December 31, 2006

Travel Expenses
Date(s) Purpose Total Costs
Dec 6 to Dec 7 Security presentation $ 378.21
Nov 15 to Nov 16 CATSA Board Meetings $ 2,862.97
Nov 10 Speech - Aviation Security Business Professionals $ 448.18
Nov 2 Finalize Airport Authority Contract Agreement $ 668.71
Nov 2 Canadian Information Productivity Awards $ 651.30
Oct 27 Conference - Salon du tourisme $ 152.28
Oct 9 to Oct 20 Attend conferences in Madrid and Cannes $ 15,470.78
Oct 4 to Oct 5 Sharing CATSA's Vision - Montreal $ 251.39

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Nov 23 Relations with RCMP $ 157.94
Nov 9 Communications with Airports $ 64.90
Nov 3 Intergovernmental Relations $ 19.41
Oct 4 Intergovernmental Relations $ 56.30
Oct 4 Leadership Development $ 81.50

Share This Page

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