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 26 to Mar 30 ACI-NA and ISC West Conferences $ 5,637.55
Feb 29 Meeting with Vice President and CFO, Garda $ 213.10
Jan 21 to Jan 22 Edmonton International Airport terminal opening $ 1,223.71

Proactive Disclosure - Travel and Hospitality Expenses

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