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 4 to Dec 9 Meetings: Airport Authorities and Board of Directors $ 1,587.36
Nov 17 Meeting with the Regional Director $ 70.45
Nov 2 to Nov 3 Meetings with regional staff $ 2,536.80
Oct 31 to Nov 1 Meeting with regional staff $ 913.00
Oct 10 to Oct 11 Emergency YYZ Travel $ 531.80
Oct 1 to Oct 9 AVSEC World 2011 $ 6,970.02

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Nov 3 Discuss new YYZ MOU $ 9.78
Nov 2 Farewell dinner $ 214.93
Oct 25 Discuss Miscellaneous Subjects $ 78.45
Oct 24 Meeting with GARDA $ 20.74
Oct 14 Discuss Transition in airports $ 88.18
Oct 6 Discuss non-sensitive Operations issues $ 12.49

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