Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2012 - March 31, 2012

Travel Expenses
Date(s) Purpose Total Costs
Feb 2 to Mar 9 Meeting with Insurance Underwriters $ 6,535.80

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Feb 24 Meeting with TC/CATSA/France - Future IFSSA Conference $ 340.38

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