Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2009 - March 31, 2009

Travel Expenses
Date(s) Purpose Total Costs
Mar 26 to Mar 27 Attend IFSSA Conference $ 520.72
Mar 22 to Mar 25 Meetings with BAA, Manchester, Amsterdam airports $ 8,229.14
Mar 5 to Mar 6 Award Ceremony & Toronto Airport Tour $ 400.30
Feb 17 to Feb 18 Meeting with Winnipeg Airport Authority $ 1,458.36
Jan 15 to Jan 16 Management Retreat $ 416.07
Jan 13 to Jan 14 Meeting with stakeholders $ 233.57
Jan 5 Meeting with Montreal Airport Authority $ 103.10

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