Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

October 1, 2012 - December 31, 2012

Travel Expenses
Date(s) Purpose Total Costs
Nov 23 Meeting with Halifax Airport Authority $ 683.58
Nov 14 to Nov 15 Meeting with Transportation Security Administration in Washington $ 1,031.03

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Oct 11 Information sharing and networking $ 48.64

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