Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Jun 9, 2015 to Jun 11, 2015
Destination:
Ontario
Reference Number:
C. Wallis, Peter - 15801
Costs
Airfare | $3,407.57 |
Lodging | $463.24 |
Meals and Incidentals | $94.70 |
Other Expenses | $0.00 |
Other Transportation | $86.50 |
Total | $4,052.01 |