Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Jun 7, 2016 to Jun 9, 2016
Destination:
Ontario
Reference Number:
C. Wallis, Peter - 16733
Costs
Airfare | $2,695.67 |
Lodging | $568.28 |
Meals and Incidentals | $175.50 |
Other Expenses | $0.00 |
Other Transportation | $63.85 |
Total | $3,503.30 |