Government Travel Expenses
Deluce, William S. - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Committees and Board of Directors Meeting
Date:
Sep 11, 2012 to Sep 13, 2012
Destination:
Ontario
Reference Number:
Deluce, William S. - 14855
Costs
Airfare | $66.95 |
Lodging | $720.94 |
Meals and Incidentals | $189.30 |
Other Expenses | $0.00 |
Other Transportation | $114.61 |
Total | $1,091.80 |