Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board and Committee meetings
Date:
Jun 16, 2025 to Jun 18, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-JUL-03
Costs
| Airfare | $0.00 |
| Lodging | $495.96 |
| Meals and Incidentals | $137.00 |
| Other Expenses | $0.00 |
| Other Transportation | $353.37 |
| Total | $986.33 |