Disclosure of quarterly expenditures on travel and hospitality

Travel expenses - 2 March, 2013 - 1 June, 2013

Travel expenses - 2 March, 2013 - 1 June, 2013
Start date Purpose Total Cost
2013-04-07 Northern Air Transport Association Annual Conference $3,161.54
*TOTAL: $3,161.45

Hospitality expenses - 2 March, 2013 - 1 June, 2013

No hospitality expenses were incurred during this reporting period.

Note: Taxes are not included in the reported amounts.

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