Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Mar 3, 2015 to Mar 5, 2015
Destination:
Ontario
Reference Number:
C. Wallis, Peter - 15613
Costs
Airfare | $6,310.66 |
Lodging | $463.24 |
Meals and Incidentals | $136.30 |
Other Expenses | $0.00 |
Other Transportation | $96.00 |
Total | $7,006.20 |