Disclosure of quarterly expenditures on travel and hospitality
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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