Government Travel Expenses

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Nancy Fitchett - Vice-President, Corporate Affairs and Chief Financial Officer
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board and Committee meetings
Date:
Sep 17, 2025 to Sep 19, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-DEC-01
Costs
Costs
Airfare$0.00
Lodging$545.02
Meals and Incidentals$165.40
Other Expenses$0.00
Other Transportation$258.77
Total$969.19