Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Dec 2, 2014 to Dec 4, 2014
Destination:
Ontario
Reference Number:
C. Wallis, Peter - 15353
Costs
Airfare | $4,325.27 |
Lodging | $463.24 |
Meals and Incidentals | $136.30 |
Other Expenses | $0.00 |
Other Transportation | $103.20 |
Total | $5,028.01 |