Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2014 - March 31, 2014

Travel Expenses
Date(s) Purpose Total Costs
Mar 19 to Mar 20 Audit Committee TBS Workshop & Meeting with CATSA staff $ 976.36
Mar 4 to Mar 6 Board of Directors Meetings $ 988.29

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Mar 5 to Mar 6 Board of Directors and Committee Meetings $ 544.89

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