Disclosure of quarterly expenditures on travel and hospitality
Travel expenses - 2 March to 1 June 2015
|Start date||Purpose||Total Cost|
|2015-03-15||Visit to the National Transportation Safety Board||$1,379.55|
|2015-03-18||Speaker at the annual convention of the Association québécoise du transport aérien||$841.55|
|2015-03-21||Speaker at the 2015 conference of The Canadian Airport Council||$1,381.24|
|2015-04-26||Meeting with National Air Transportation Association and regional office visit||$2,494.45|
|2015-05-08||Speaker at the International Transportation Safety Association Annual conference||$8,014.36|
Hospitality expenses - 2 March to 1 June 2015
No hospitality expenses were incurred during this reporting period.
* Taxes are not included in the reported amounts.
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