Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board and Committee meetings
Date:
Dec 10, 2025 to Dec 11, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-JAN-01
Costs
| Airfare | $0.00 |
| Lodging | $224.25 |
| Meals and Incidentals | $124.95 |
| Other Expenses | |
| Other Transportation | $273.80 |
| Total | $623.00 |