Expense Disclosures

ATRF discloses the hospitality, working session, and travel expenses of the executive/senior management team and members of ATRF’s Board.

ATRF is committed to transparency, good governance, and fiscal responsibility. As part of this commitment, we disclose the hospitality, working session, and travel expenses of the executive/senior management team and members of ATRF’s Board.

The disclosures are supported by summary expense information and receipts for amounts greater than $100. To protect the privacy of third parties and others, personal information has been redacted or removed prior to posting. We report reimbursed expenses on a fiscal quarterly basis by the end of the following month subsequent to each quarter. Expenses will remain posted for one year.