Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2008 - March 31, 2008

Travel Expenses
Date(s) Purpose Total Costs
Mar 25 to Mar 28 Visits to various airports $ 3,209.90
Mar 10 Meetings with TC, GTAA, Peel Police and Air Canada $ 834.29
Feb 20 to Feb 22 Meetings with Regional Managers et Jacques Grilli $ 611.10
Feb 18 to Feb 19 Meetings with Garda and a Board Member $ 1,750.28
Feb 6 to Feb 13 Various meetings and airports visits $ 11,567.72
Feb 4 Meetings with Aeroguard and a Board Member $ 28.65
Jan 28 to Jan 31 CACP Private Sector Liaison Conference $ 2,014.74
Jan 22 to Jan 23 Regional Managers Meeting $ 1,017.71
Jan 10 Threat and Risk Assessment Training $ 766.56
Jan 6 to Jan 7 Meetings regarding Facilities and Operational issues $ 4,806.64

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