Quarterly expenditures on travel and hospitality 2018/19

No travel expenses were incurred during this reporting period.

Travel expenses - 2 June to 1 September 2018

For:	Dittmann, Paul, Board member
Purpose:	Annual Air Safety Forum organised by the Air Line Pilots Association International: "Trained for life"
Start date:	2018-08-01
End date:	2018-08-03
Destination(s):	Washington, District of Columbia, United of States
Air fare:	$521.40
Other transportation:	$144.34
Accommodation:	$672.14
Meals and incidentals:	$178.43
Other:	-
TOTAL:	$1,516.31

Travel expenses - 2 September to 1 December 2018

For:	Dittmann, Paul, Board member
Purpose:	Canadian Airports Council (CAC) Operations, Safety and Technical Affairs (OSTA) Committee
Start date:	2018-09-09
End date:	2018-09-10
Destination(s):	Niagara Falls, Ontario
Air fare:	$335.15
Other transportation:	$92.93
Accommodation:	$175.29
Meals and incidentals:	$107.43
Other:	$97.54
TOTAL:	$808.34

Travel expenses - 2 September to 1 December 2018

For:	Dittmann, Paul, Board member
Purpose:	2018 TSB Managers Conference
Start date:	2018-09-12
End date:	2018-09-13
Destination(s):	Quebec, Quebec
Air fare:	-
Other transportation:	$269.30
Accommodation:	$207.92
Meals and incidentals:	$141.81
Other:	$11.00
TOTAL:	$630.03

Travel expenses - 2 September to 1 December 2018

For:	Dittmann, Paul, Board member
Purpose:	TSB Annual Air Safety Investigator Workshop 2018
Start date:	2018-10-23
End date:	2018-10-24
Destination(s):	Cornwall, Ontario
Air fare:	-
Other transportation:	$103.03
Accommodation:	$153.19
Meals and incidentals:	$109.40
Other:	-
TOTAL:	$365.62

Travel expenses - 2 September to 1 December 2018

For:	Dittmann, Paul, Board member
Purpose:	Helicopter Association of Canada (HAC) Annual Conference 2018
Start date:	2018-11-01
End date:	2018-11-03
Destination(s):	Vancouver, British Columbia
Air fare:	$786.13
Other transportation:	$119.88
Accommodation:	$751.59
Meals and incidentals:	$323.71
Other:	$22.00
TOTAL:	$2,003.31

No travel expenses were incurred during this reporting period.

No hospitality expenses were incurred during this reporting period.

No hospitality expenses were incurred during this reporting period.

No hospitality expenses were incurred during this reporting period.

No hospitality expenses were incurred during this reporting period.