Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

April 1, 2006 - June 30, 2006

Travel Expenses
Date(s) Purpose Total Costs
May 29 to May 30 CATSA's Audit Committee Meeting $ 3,237.56

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
May 10 Discussion on Financial Certifications $ 79.94
Apr 25 CFO Consultations $ 88.88

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