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 29 to Sep 30 Meeting regarding Human Resources Issues $ 747.04
Sep 14 to Sep 15 Meeting on St-John's Analysis $ 1,665.29
Aug 20 to Aug 21 Meeting with Airport Operators in regards to NPS $ 990.18
Aug 11 to Aug 12 Meeting with United States Transportation Security Administration $ 964.98
Aug 4 to Aug 6 Meeting with Edmonton Airport Authorities $ 3,146.67
Jul 22 Meeting with Greater Toronto Airports Authority $ 131.68
Jul 13 Meeting with Regional Staff $ 1,140.96
Jun 24 to Jul 4 ISMA 2009 Conference $ 5,451.96
Jun 22 to Jul 22 Meeting for NPS and CRA $ 18.00
Apr 22 to Jul 23 Private Sector Liaison Committee Meeting $ 1,727.83

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses

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