Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Stakeholders and Regional Staff
Date:
Mar 4, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-MAR-05
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $0.00 |
| Other Transportation | $139.72 |
| Total | $166.72 |