Government Travel Expenses
Deluce, William S. - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Audit Committee Guideline Briefing
Date:
Mar 19, 2014 to Mar 20, 2014
Destination:
Ontario
Reference Number:
Deluce, William S. - 15104
Costs
Airfare | $681.67 |
Lodging | $182.73 |
Meals and Incidentals | $107.45 |
Other Expenses | $0.00 |
Other Transportation | $128.46 |
Total | $1,100.31 |