Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

July 1, 2012 - September 30, 2012

Travel Expenses
Date(s) Purpose Total Costs
Sep 10 to Sep 13 Committees and Board of Directors Meeting $ 2,113.99
Aug 19 to Aug 20 Meeting with CATSA Staff $ 795.16

Share This Page

Facebook Icon, Twitter Icon, LinkedIn Icon, Pinterest Icon, Email Icon