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
Mar 16 Meeting with Garda and CATSA regional staff $ 55.65
Mar 4 to Mar 6 Meetings with Airport Authorities and CATSA regional staff $ 2,296.33
Sep 6 to Mar 31 Air Passes for East and West Connections $ 7,379.40
Sep 6 to Mar 31 Air Passes for Central Connections $ 3,681.30

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Mar 30 Discuss Nexus and other files $ 53.48
Feb 16 Discuss Risk Assessment & McGill MBA $ 46.48
Jan 20 Discuss PBO $ 75.90
Jan 12 Collaborative Planning and Forecasting Model $ 40.81

Share This Page

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