Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

July 1, 2006 - September 30, 2006

Travel Expenses

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Sep 24 Halifax Airport Authority meeting $ 400.31
Sep 1 Security Olympics $ 28.52
Aug 31 Air carrier program $ 47.09
Aug 24 Conference discussion (British High Commission) $ 72.49
Aug 2 5-year review $ 40.19
Aug 1 CATSA/PSEPC Coordination $ 119.14
Jul 31 Briefing on Russian Screening $ 44.30
Jul 27 CATSA/TC Liaison $ 64.24
Jul 20 CATSA/TC Liaison $ 43.26
Jul 20 Liaison with the Calgary Airport Authority $ 541.72
Jul 17 Benchmarking with New Zealand counter-parts $ 153.60

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