Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

July 1, 2009 - September 30, 2009

Travel Expenses
Date(s) Purpose Total Costs
Sep 18 Meeting with Service Contractor $ 267.55
Sep 14 to Sep 15 Meeting with Service Contractor and regional employees $ 1,692.09
Jul 16 to Jul 17 Meeting with Service Contractor and regional employees $ 473.13
Jul 8 to Jul 10 Meeting with Service Contractor and regional employees $ 1,325.68

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Jul 8 Discuss CATSA operational requirements $ 154.89

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