Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

October 1, 2011 - December 31, 2011

Travel Expenses
Date(s) Purpose Total Costs
Dec 5 to Dec 9 Board of Directors meeting $ 2,499.21
Oct 20 Meeting with Pearson Airport representatives $ 629.65
Oct 1 to Oct 7 AVSEC World 2011 $ 8,147.53

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Nov 9 Discuss CATSA operational activities $ 141.13
Oct 14 Executive search $ 30.41

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