Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional Staff
Date:
Sep 24, 2025 to Sep 26, 2025
Destination:
Calgary, Alberta
Reference Number:
T-2025-OCT-10
Costs
| Airfare | $641.35 |
| Lodging | $598.50 |
| Meals and Incidentals | $193.80 |
| Other Expenses | |
| Other Transportation | $69.92 |
| Total | $1,503.57 |