Quarterly expenditures on travel and hospitality 2018/19
Joseph Hincke, Board member
Travel expenses
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First quarter: 2 March 2018 to 1 June 2018Total: $577.78
Travel expenses - 2 March to 1 June 2018 For: Hincke, Joseph, Board member Purpose: Speaker at the annual Facilities, Operations & Airport Managers Conference Start date: 2018-05-28 End date: 2018-05-28 Destination(s): Toronto, ON Air fare: $452.25 Other transportation: $44.95 Accommodation: - Meals and incidentals: $59.60 Other: $20.98 TOTAL: $577.78 -
Second quarter: 2 June 2018 to 1 September 2018Total: $1,282.23
Travel expenses - 2 June to 1 September 2018 For: Hincke, Joseph, Board member Purpose: Guest Speaker at the Fifth International Fishing Industry Safety & Health Conference Start date: 2018-06-10 End date: 2018-06-12 Destination(s): Saint John, New Brunswick Air fare: - Other transportation: $690.97 Accommodation: $128.79 Meals and incidentals: $331.95 Other: $130.52 TOTAL: $1,282.23 -
Third quarter: 2 September 2018 to 1 December 2018Total: $602.24
Travel expenses - 2 September to 1 December 2018 For: Hincke, Joseph, Board member Purpose: 2018 TSB Managers Conference Start date: 2018-10-12 End date: 2018-10-13 Destination(s): Quebec, Quebec Air fare: - Other transportation: $241.51 Accommodation: $207.92 Meals and incidentals: $141.81 Other: $11.00 TOTAL: $602.24 -
Fourth quarter: 2 December 2018 to 1 March 2019
No travel expenses were incurred during this reporting period.
Hospitality expenses
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First quarter: 2 March 2018 to 1 June 2018
No hospitality expenses were incurred during this reporting period.
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Second quarter: 2 June 2018 to 1 September 2018
No hospitality expenses were incurred during this reporting period.
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Third quarter: 2 September 2018 to 1 December 2018
No hospitality expenses were incurred during this reporting period.
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Fourth quarter: 2 December 2018 to 1 March 2019
No hospitality expenses were incurred during this reporting period.