Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2011 - March 31, 2011

Travel Expenses

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Mar 1 Discuss CATSA operational activities $ 74.89
Feb 24 Discuss CATSA operational activities $ 87.21
Jan 27 Discuss CATSA operational activities $ 40.93

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