Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

July 1, 2015 - September 30, 2015

Travel Expenses
Date(s) Purpose Total Costs
Sep 22 CATSA Plus meeting with the Calgary airport Board of Directors $ 853.81
Sep 8 to Sep 11 Board of Directors Meetings $ 2,162.50
Aug 20 to Aug 21 Halifax and St.John's airport visits $ 1,472.66

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Sep 9 Board of Directors Dinner $ 631.91
Sep 9 Board of Directors Dinner $ 631.91

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