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 - Vancouver - September 2015
Date:
Sep 8, 2015 to Sep 11, 2015
Destination:
British Columbia
Reference Number:
Andreou, Andie - 16093
Costs
Costs
Airfare$1,037.15
Lodging$658.56
Meals and Incidentals$252.60
Other Expenses$11.88
Other Transportation$132.05
Total$2,092.24