Government Travel Expenses

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Andreou, Andie - Vice-President, Corporate Affairs and Chief Financial Officer
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings - Montreal - September 2016
Date:
Sep 22, 2016 to Sep 24, 2016
Destination:
Quebec
Reference Number:
Andreou, Andie - 17085
Costs
Costs
Airfare$0.00
Lodging$499.82
Meals and Incidentals$130.70
Other Expenses$0.00
Other Transportation$229.86
Total$860.38