All expenses are inclusive of taxes.
January 1, 2014 - March 31, 2014Travel Expenses
|Jan 27 to Jan 31||Travel with Transportation Security Administration (TSA) to Manufacturers||$ 2,443.93|
Proactive Disclosure - Travel and Hospitality Expenses
|Mar 17||Developing Partnerships with Airlines||$ 98.65|
|Jan 28||Developing Partnerships with Other Security Organizations||$ 74.29|