Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Committees and Board of Directors Meeting
Date:
Sep 11, 2013 to Sep 13, 2013
Destination:
Ontario
Reference Number:
C. Wallis, Peter - 14971
Costs
Airfare | $5,543.76 |
Lodging | $742.56 |
Meals and Incidentals | $135.40 |
Other Expenses | $0.00 |
Other Transportation | $222.00 |
Total | $6,643.72 |