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
May 17 to May 18 Meeting with Victoria Airport and Kelowna Airport $ 6,795.60
May 9 to May 10 Meeting with Regina Airport and Saskatoon Airport $ 5,355.06
Apr 26 to Apr 27 Meeting with Charlottetown Airport and St-John's Airport $ 2,855.00
Apr 16 Meeting with Sudbury Airport $ 1,478.32
Apr 11 Meeting with London Airport $ 2,350.71

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
May 17 Discuss CATSA operational activities $ 50.81
Apr 11 Visit with Airport Authority retiring CEO and new CEO $ 87.01

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