Government Travel Expenses
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-OCT-01
Costs
| Airfare | $1,018.97 |
| Lodging | $545.02 |
| Meals and Incidentals | $165.40 |
| Other Expenses | |
| Other Transportation | $392.55 |
| Total | $2,121.94 |