Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2015 - March 31, 2015

Travel Expenses
Date(s) Purpose Total Costs
Mar 10 Meeting at Pearson Airport and Greater Toronto Airport Authority $ 609.75
Feb 9 to Feb 11 Queue Management System Team meeting $ 1,978.63

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Mar 12 Team Building $ 502.31
Mar 9 Team Building event, East $ 784.46
Feb 25 Team Building event, Prairies $ 749.70

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