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 15 to Sep 18 Committees and Board of Directors Meeting $ 1,474.69
Aug 5 to Aug 6 Meeting of the CATSA Strategic Review Steering Committee $ 598.22

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