Government Travel Expenses
Deluce, William S. - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Committees and Board of Directors Meeting
Date:
Jun 15, 2011 to Jun 17, 2011
Destination:
Ontario
Reference Number:
Deluce, William S. - 14627
Costs
Airfare | $628.56 |
Lodging | $720.94 |
Meals and Incidentals | $189.10 |
Other Expenses | $0.00 |
Other Transportation | $180.00 |
Total | $1,718.60 |