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Travel and Hospitality Statements

Geoffrey A. Wilson, President & CEO

TRAVEL EXPENSES: January 1 - June 30, 2011

Date(s) Purpose
Costs
06-Apr-11 Meeting with Shipping Federation of Canada
$897.84
13-May-11 Meeting with Transport Canada and P3 Canada Officials
$620.02
13-Jun-11 Meeting with Canadian Air Transport Security Authority
$540.46
               
Total  
$2.058.32

HOSPITALITY EXPENSES: January 1 - June 30, 2011

Date(s) Purpose
Costs
08-Feb-11 Lunch Meeting - Black Advertising
$184.53
11-Feb-11 Lunch Meeting - Government of Ontario official
$47.50
15-Feb-11 Lunch Meeting - Porter Airlines
$103.50
16-Feb-11 Lunch Meeting - Kohn Architects Partnership
$21.45
17-Feb-11 Lunch Meeting - Mr.Pat Gossage
$21.95
22-Feb-11 Lunch Meeting - Toronto Tours
$67.53
25-Feb-11 Lunch Meeting - Search Corporation
$116.00
01-Mar-11 Lunch Meeting - Harbourfront Centre
$42.32
15-Mar-11 Lunch meeting - Mr. Ed Zeidler
$47.50
29-Mar-11 Lunch Meeting - BMO
$270.25
04-Apr-11 Lunch Meeting - Mr. Buzz Hargrove
$52.74
12-Apr-11 Lunch Meeting - Mr. Jim Morrison
$163.51
06-May-11 Lunch Meeting - Mr. Frank Vasilkioti
$49.50
09-May-11 Lunch Meeting - Mr. Steve Perry
$35.25
09-May-11 Lunch Meeting - Porter Airlines
$49.41
10-May-11 Lunch Meeting - Black Advertising
$80.23
17-May-11 Lunch Meeting - Mr. Barry Smith
$123.50
25-May-11 Lunch Meeting - Mr. Charles Parmalee
$44.72
               
Total  
$1,521.21