Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Dec 12, 2016 to Dec 16, 2016
Destination:
Ontario
Reference Number:
C. Wallis, Peter - 17273
Costs
Airfare | $2,842.35 |
Lodging | $926.48 |
Meals and Incidentals | $353.95 |
Other Expenses | $0.00 |
Other Transportation | $124.70 |
Total | $4,247.48 |