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
Aug 31 Meeting with Vice President and CFO, GARDA $ 256.83
Jul 19 Meeting with Greater Toronto Airport Authority $ 1,039.89

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Aug 30 Developing partnerships with other security organizations $ 64.66

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