Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

April 1, 2010 - June 30, 2010

Travel Expenses
Date(s) Purpose Total Costs
Jun 21 to Jun 23 Meeting with Airport CEO $ 6,474.27
May 16 to May 23 Meeting with service provider $ 7,115.16
May 12 to May 13 Meeting with Airline Representatives and Airport Authorities $ 2,574.57
May 4 to May 9 European Aerospace Risk Management Seminar $ 8,533.28

Proactive Disclosure - Travel and Hospitality Expenses

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