Government Travel Expenses

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Neil Parry - Senior Vice-President, Operations
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional Staff
Date:
Jan 28, 2025 to Jan 31, 2025
Destination:
Vancouver, British Columbia
Reference Number:
T-2025-FEB-01
Costs
Costs
Airfare$2,772.62
Lodging$1,191.51
Meals and Incidentals$376.65
Other Expenses$0.00
Other Transportation$69.33
Total$4,410.11