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
Dec 13 to Dec 14 Meeting with airport authorities $ 1,013.51
Nov 17 to Nov 21 IFSSA 2012 $ 6,244.57
Nov 14 Meeting with TSA $ 1,327.04
Oct 10 to Oct 11 Meeting with airport authorities $ 1,972.32

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Dec 14 Discuss CATSA operational activities $ 39.91

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