Government Travel Expenses
Deluce, William S. - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Committees and Board of Directors Meeting
Date:
Jun 11, 2012 to Jun 14, 2012
Destination:
Ontario
Reference Number:
Deluce, William S. - 14792
Costs
Airfare | $103.25 |
Lodging | $692.28 |
Meals and Incidentals | $232.60 |
Other Expenses | $112.00 |
Other Transportation | $541.82 |
Total | $1,681.95 |