Travel and Hospitality Expense Reports

Hall, Richard - Chairperson and CEO

Travel Expenses - September 2, 2013 to December 1, 2013

Date(s) Purpose Total Cost
11-17 to 11-20 The Air Transport Association of Canada conference in Montreal; Hearing MO-0242-33 in Sarnia $1,369.06
09-09 to 09-11 Hearing MP-0200-33 Campbell River, BC $3,807.06
Total Cost $5,176.12