Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Mar 9, 2016 to Mar 10, 2016
Destination:
Ontario
Reference Number:
C. Wallis, Peter - 16441
Costs
Airfare | $2,850.75 |
Lodging | $481.86 |
Meals and Incidentals | $140.70 |
Other Expenses | $0.00 |
Other Transportation | $95.20 |
Total | $3,568.51 |