Government Travel Expenses
Deluce, William S. - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Committees and Board of Directors Meeting
Date:
Sep 14, 2011 to Sep 16, 2011
Destination:
Ontario
Reference Number:
Deluce, William S. - 14670
Costs
Airfare | $133.90 |
Lodging | $788.74 |
Meals and Incidentals | $174.05 |
Other Expenses | $0.00 |
Other Transportation | $261.38 |
Total | $1,358.07 |