Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

July 1, 2008 - September 30, 2008

Travel Expenses
Date(s) Purpose Total Costs
Sep 8 to Sep 9 Meeting with the Transportation Security Administration $ 2,035.60
Aug 27 to Aug 29 Meetings with clients $ 2,199.39
Jul 27 to Jul 30 Meetings with Calgary and Edmonton Airport Authorities $ 3,971.63
Jul 4 Contract Extension Meeting $ 40.68

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Aug 7 Discuss Operations Issues including Security $ 29.37
Jul 25 Discuss Opeational Issues $ 24.62

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