Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

April 1, 2014 - June 30, 2014

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Jun 11 Program Coordination team $ 77.01
May 28 Developing Partnerships with Airlines $ 48.04
May 26 Discuss Procurement and Contracting $ 47.57
May 8 Meeting with Service Provider $ 16.95
Apr 15 Developing Partnerships with Airlines $ 180.80

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