Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2016 - March 31, 2016

Travel Expenses
Date(s) Purpose Total Costs
Jan 20 to Jan 21 Meeting with the Transportation Security Administration (TSA) $ 1,439.90

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Mar 30 Meeting with service provider $ 91.53
Mar 17 Technology branch staff meeting $ 643.97
Mar 10 Employee focus group $ 27.69

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