Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

October 1, 2014 - December 31, 2014

Travel Expenses
Date(s) Purpose Total Costs
Dec 17 YYZ Site visit $ 720.27
Dec 15 US Senator visit to YUL $ 243.58
Nov 19 to Nov 21 SOF Training $ 63.00
Oct 24 to Oct 29 AVSEC Washington 2014 $ 2,028.09

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Dec 12 Service Delivery Team Building $ 1,694.80
Dec 10 NPS Program recognition $ 36.02
Nov 26 RMP Quarterly meeting $ 270.07
Nov 21 SOF lunch meeting $ 186.94
Nov 17 to Nov 18 Montreal YUL/XRT $ 161.24

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