Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

July 1, 2017 - September 30, 2017

Travel Expenses
Date(s) Purpose Total Costs
Sep 14 Meeting with TC, CATSA and TSA $ 771.87

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
Sep 21 Technology Branch Retreat $ 1,949.00
Sep 21 Technology Branch Retreat $ 650.00
Aug 28 Employee Focus Group $ 29.95
Aug 22 Meeting with L3 Security and Detection Systems $ 105.09

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