Government Travel Expenses
Deluce, William S. - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Committees and Board of Directors Meeting
Date:
Dec 4, 2012 to Dec 7, 2012
Destination:
Ontario
Reference Number:
Deluce, William S. - 14905
Costs
Airfare | $200.85 |
Lodging | $698.34 |
Meals and Incidentals | $269.10 |
Other Expenses | $0.00 |
Other Transportation | $614.08 |
Total | $1,782.37 |