Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2017 - March 31, 2017

Travel Expenses
Date(s) Purpose Total Costs
Mar 13 to Mar 15 Meeting with Vancouver and Kelowna Airport Authority $ 3,616.49
Jan 31 Meeting with the Greater Toronto Airport Authority (GTAA) $ 550.23

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Mar 22 Team Building $ 1,243.80

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