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 8 December Board of Directors Meeting - Winnipeg $ 1,597.63

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Dec 22 Business discussion with representative of other sector $ 57.72

Share This Page

Facebook Icon, Twitter Icon, LinkedIn Icon, Pinterest Icon, Email Icon