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-14
Costs
| Airfare | $0.00 |
| Lodging | $322.51 |
| Meals and Incidentals | $193.80 |
| Other Expenses | |
| Other Transportation | $245.14 |
| Total | $761.45 |