Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

April 1, 2012 - June 30, 2012

Travel Expenses
Date(s) Purpose Total Costs
Jun 6 CATSA Employee's funerals $ 810.86
Jun 4 to Jun 5 Meetings in Edmonton & Winnipeg - Airport Authorities $ 5,199.14
May 31 to Jun 1 Meetings in Halifax and St.John's Airport Authority $ 2,730.56
Apr 29 to May 2 Meeting with Airport Authorities & G4S Staff $ 2,272.22
Apr 18 to Apr 20 Conference & Expo 2012 $ 4,574.92

Proactive Disclosure - Travel and Hospitality Expenses

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