Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

October 1, 2008 - December 31, 2008

Travel Expenses
Date(s) Purpose Total Costs
Dec 18 to Dec 19 Meeting with Halifax Airport Authority $ 1,158.65
Dec 15 Meeting with Montreal Airport Authority $ 266.40
Dec 8 to Dec 10 Attend ASIS Conference $ 5,528.36
Nov 27 Meeting with Greater Toronto Airports Authority $ 670.96
Oct 21 to Oct 24 Program management review with supplier $ 5,553.97
Oct 4 to Oct 14 Attend Security Conference, visit Prague Airport and vendor $ 10,314.84

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Nov 17 Meeting to discuss operational requirements $ 38.67
Nov 10 Meeting to discuss operational requirements $ 59.31

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